Laserfiche WebLink
<br /> . ~ <br /> EN HILLS <br /> MEJ\'1()RANDlJM <br /> DATE: July 17,2006 AGENDA ITEJ\1 2.B <br /> TO: Ilonorable Mayor and City Council <br /> FROI\I: Klistine Giga, Civil Engineer <br /> SUBJECT: ('IP Discussion <br /> BACKGROUND <br /> . Staff has continued to revicw and revise the City's Capital Improvement Plan (CIP) based upon <br /> previous dircction from Council and further financial analysis. Attached is the information that <br /> was provided to you in August of 2005 when staff tirst began to rcview the CIP, as well as a <br /> cunent C lP worksheet. <br /> We anticipate some more revisions before formally submitting the proposed CIP t(lr approval, as <br /> staff is requesting additional input and guidancc from Council on a few items. <br /> DISCUSSION <br /> 2006 Projects <br /> Several changes werc madc to the projects scheduled for 200(). Items that rcmain on thc <br /> schedule include the 2006 PMP projcct, CSAll 96 I.andscaping. and the Tony Schmidt <br /> Park Underpass. Items that were added include funds for sanitary sewer 1&1 mitigation <br /> work and Emergency Vehicle Preemption for intersections shared with Shoreview <br /> (Ramsey County has thesc scheduled for this ycar). The lift station project was removed <br /> due to the higher project costs, with the exception of engineering costs already paid. <br /> Also, aftcr further review, O&M detennined that the purchase of a backup generator and <br /> of a ToTO Ground Master can be postponed. An item still in the budget f(x 2006 is a <br /> Gatcway sign to be placed at Cleveland and County Road D. Staff is requesting further <br /> . direction from Council regarding the Gateway sign program in general. how/if to proceed <br /> with the project. and source offunding. <br /> '. \klro-ind.lIs nnknhillS'.f'R&PW LI1~IIll'l'rin!, 20(}('.Work Scssions".7-17-0(' 1\.kmo ell' doc <br />