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<br /> CIP Discussion <br /> . 1/18/2007 <br /> Page 3 <br /> Staff also attempted to uphold a ncighborhood approach whcn feasible. In ordcr to <br /> capturc mill and overlay streets, staff developed a regional approach. The 2007 PMP <br /> includes mill and overlay streets in the southern portion and seaIcoats in the northcrn <br /> p0l1ion of the City. In 2009, the rcgions are reversed. The previous ('ll' listed Snelling <br /> A venue to bc constructed in 2008 and the Glcnarden ncighborhood in 20 10. The current <br /> ClP has reversed these two projects. If Snelling A venue was reconstructed firs\, heavy <br /> truck traffic would drive ovcr new pavcmcnt to access the Glenarden neighborhood, <br /> which is not desirable. Postponing Snelling A venue to 20 10 also allows time to research <br /> and apply for possible grant opportunities for the Snelling A vcnue Regional Trail. as <br /> Council cx pressed an interest in constructing this in conjunction with the street <br /> reconstruction. <br /> MSA pg)j~<2~ <br /> Based on the discussion from the April Work Session. staff has attempted to incorporate <br /> the projects eligible fc)r MSA funding into the 5-year ('Il' in the ordcr of preference <br /> indicated by thc Council. Funds are available for a Cooperative Agreement with Mil/Dot <br /> for the County Road E bridge project. Funding applications arc due in Octoher, and if <br /> selected. the funds would bc available for fiscal )Tar 200g; meaning the project would <br /> nced to bc completed by June 30, 2008. Stalf would like to confirm that the Council <br /> . would likc to pursue this funding. This project is cum~ntly shown in 200~. with the north <br /> side option, since this was Council's most recent direction. The south side option costs <br /> have been listed in thc comments for int<mlwtional purposes. <br /> P<!Iks and Re~:.reation <br /> Hard court surface improvements have been included in the ell': the costs are currently <br /> listed in the Gencral Fund, based on the discussion at the last Council meeting and <br /> pending further analysis of the Park Fund. Stafr is currently researching and developing a <br /> maintenance plan Ic)r City trails. Staff has postponed trail signage to 2008 to allow time <br /> for research and the development of guidelines. Valentine Park improvements have been <br /> listed with "unassigned" projects. More analysis is needed to detennine a realistic scope <br /> of the project, as well as estimated costs. <br /> Sanitary Sewc.t:_f!Jnd- 1&1, Lilt Stations and S(,ADA <br /> Based on the preliminary surcharge indicated by Met CounciL $) 00,000 has been added <br /> to the ('IP each year. Staff will apply for credit for work to be done each year to avoid <br /> paying the surcharge to Met Council and allowing thc funds to be spent directly on <br /> projects in the City. This mitigation work would include manhole repairs (scaling and <br /> raising), sanitary sewer pipe lining, and other related efforts to reduce 1&1. <br /> The lif1 station replacement scheduled fIX 2006 and the possibility of acquiJ;ng SCADA <br /> are both listcd with "unassigned'. projects. Roseville is still researching options f()r <br /> . SCADA upgrades, and still hopes to begin this work in 2006. Arden IIills would 110t be <br /> required to commit at the same time, and would have the option to join in later. if we <br /> choose to. The rcmaining f()ur Ii n stations arc still functioning and can be properly <br />