CCP 01-22-2006 Work Session - Laserfiche WebLink

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. eIP Discussion 1/]8/2007 Page 3 typically don't involve major utility work. Funding source: General Capital Fund. General Fund, Enterpri se Funds (Watermain, Surl~lce Water, Sanitary Sewer), Assessments. 2009, Seal coat: Based on changes to the 2007 seal coat project, staff has made some minor revisions to the proposed 200<) seal coat project. Funding source: General Capital Fund. 2010 Proiects 2010 P\'IP Reconstruct: No change has been made to the proposed improvements in 20 I O. Funding source: General Capital Fund, General Fund, Entelvrise r;ullds (Watermain, Surl~lcc Water. Sanitary Sewer), State Aid funds, Assessments. 2011 Proiects 2011 }>1\-1}> Reconstruct/l\:1ill and Overlav: . Staff reviewed projects preliminarily identified for 2012-2016 and selected a mill and overlay project to shin to 2011 in an effort to continue capturing streets bct,m.:: they cleteriorate to a point of needing reconstruction. The proposed 201 I project involves the WynC!"CSl and Nursery Ilill neighborhoods. Amble Road is the only road '.vit1lin these neighborhoods that does not have curb and gutter, therelare, it is proposed as a reconstruct as a part of this project. Utility repairs would be made as necessary. Funding source: General Capital Fund, General Fund. Enterprise Funds (Watermain. SurLlce 'v\' ater, San i tary Sewer), Assessmcnts. 2011 Seal.~oat: Staff has made some minor revisions to the proposed seal coat project /(x 20 II. Funding source: General Capital Fund. CONCLlJSION Staff is requesting comments from Council so that any necessary revisions to the ('IP can he made prior to bri nging it forward tar formal COllnci I approval. Staff \V i II be req uesti ng that Council approve the ('IP with the understanding that it is a working document. which will be revicwed and revised as necessary when bringing each projecttc)[\vard. .