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<br /> <br />~ <br />EN HILLS <br /> <br />MEMORANDUM <br /> <br />DATE: <br /> <br />July 17, 2006 <br /> <br />AGENDA ITEM 2.B <br /> <br />TO: <br /> <br />Honorable Mayor and City Council <br /> <br />FROM: <br /> <br />Kristine Giga, Civil Engineer <br /> <br />SUBJECT: <br /> <br />CIP Discussion <br /> <br />BACKGROUND <br /> <br />Staff has continued to review and revise the City's Capital Improvement Plan (CIP) based upon <br />previous direction from Council and further financial analysis. Attached is the information that <br />was provided to you in August of 2005 when staff first began to review the ClP, as well as a <br />current CIP worksheet. <br /> <br />We anticipate some more revisions before formally submitting the proposed ClP for approval, as <br />staff is requesting additional inpnt and guidance from Council on a few items. <br /> <br />DISCUSSION <br /> <br />2006 Proiects <br /> <br />Several changes were made to the projects scheduled for 2006. Items that remain on the <br />schedule include the 2006 PMP project, CSAH 96 Landscaping, 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 these scheduled for this year). The lift station project was removed <br />due to the higher project costs, with the exception of engineering costs already paid. <br />Also, after further review, O&M determined that the purchase of a backup generator and <br />of a Toro Ground Master can be postponed. An item still in the budget for 2006 is a <br />Gateway 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 of funding. <br /> <br />\\Metro-ineLus\ardenhills\PR&PW\Engineering.-2006\ Work Sessions\ 7 -17-06 Memo CIP.doc <br />