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<br />CIP Discussion <br />1/18/2007 <br />Page 3 <br /> <br />Staff also attempted to uphold a neighborhood approach when feasible. In order to <br />capture mill and overlay streets, staff developed a regional approach. The 2007 PMP <br />includes mill and overlay streets in the southern portion and seaJcoats in the northern <br />portion of the City. In 2009, the regions are reversed. The previous CIP listed Snelling <br />Avenue to be constructed in 2008 and the Glenarden neighborhood in 2010. The current <br />C1P has reversed these two projects. lf Snelling A venue was reconstructed first, heavy <br />truck traffic would drive over new pavement to access the Glenarden neighborhood, <br />which is not desirable. Postponing Snelling Avenue to 2010 also allows time to research <br />and apply for possible grant opportunities for the Snelling Avenue Regional Trail, as <br />Council expressed an interest in constructing this in conjunction with the street <br />reconstruction. <br /> <br />MSA Proiects <br />Based on the discussion from the April Work Session, staff has attempted to incorporate <br />the projects eligible for MSA funding into the 5-year CIP in the order of preference <br />indicated by the Council. Funds are available for a Cooperative Agreement with Mn/Dot <br />for the County Road E bridge project. Funding applications are due in October, and if <br />selected, the funds would be available for fiscal year 2008; meaning the project would <br />need to be completed by June 30, 2008. Staff would like to confirm that the Council <br />would like to pursue this funding. This project is currently shown in 2008, with the north <br />side option, since this was Council's most recent direction. The south side option costs <br />have been listed in the comments for informational purposes. <br /> <br />Parks and Recreation <br />Hard court surface improvements have been included in the CIP; the costs are currently <br />listed in the General Fund, based on the discussion at the last Council meeting and <br />pending further analysis of the Park Fund. Staff is currently researching and developing a <br />maintenance plan for 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 determine a realistic scope <br />of the project, as well as estimated costs. <br /> <br />Sanitarv Sewer Fund- 1&1. Lift Stations and SCADA <br />Based on the preliminary surcharge indicated by Met Council, $100,000 has been added <br />to the CIP 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 the funds to be spent directly on <br />projects in the City. This mitigation work would include manhole repairs (sealing and <br />raising), sanitary sewer pipe lining, and other related efforts to reduce 1&1. <br /> <br />The lift station replacement scheduled for 2006 and the possibility of acquiring SCADA <br />are both listed with "unassigned" projects. Roseville is still researching options for <br />SCADA upgrades, and still hopes to begin this work in 2006. Arden Hills would not be <br />required to commit at the same time, and would have the option to join in later, if we <br />choose to. The remaining four lift stations are still functioning and can be properly <br />