01-08-07 Full Agenda Packet - Laserfiche WebLink

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. CIP Discussion 1/] 8/2007 Page l typically don.t involve major utility \vork. Funding source: General Capital Fund, General Fund, Enterprise Funds (Watermain, Surface vVateL Sanitary Sewer), Assessments. 2Q.o2 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 PMP Reconstruct: No change has been made to the proposed improvements in 20 10. Funding source: General Capital Fund. General Fund, Enterprise Funds (Watennain. Surf:lce Water. Sanitary Sewer), State Aid Funds, Assessments. 2011 P,'oiects 20~1P Reconstruct/i\tlill and Overlav: . StatT reviewed projects preliminarily identified ((n' 2012-2016 and selected a mill and overlay project to shift to 2011 in an effort to continue capturing streets belore they deteriorate to a point of needing reconstruction. The proposed 2011 project involves the Wyncrest ,md Nursery Hill neighborhoods. Amble Road is the only road ,vit1lin these neighborhoods that docs not have curb and gutter, therefore, 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 (\Natermain. Surl~lce Water. Sanitary Sewer), Assessments. 20 II Seal coat: Staff has made some minor revisions to the proposed seal coat project for 20 II. Funding source: General Capital Fund. CONCLUSION Staff is requesting comments fi'om Council so that any necessary revisions to the CIP can be made prior to bringing it forward for I(:mnal Council approval. Staff will be requesting that Council approve the CIP with the understanding that it is a working docllment, which will he reviewed and revised as necessary when bringing each project forward. .