01-22-07 Item 2B, Five Year CIP Update

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CIP Discussion 1/18/2007 Page 3 typically don't involve major utility work. Funding source: General Capital Fund, General Fund, Enterprise Funds (Watermain, Surface Water, Sanitary Sewer), Assessments. 2009 Seal coat: Based on changes to the 2007 seal coat project, staff has made some minor revisions to the proposed 2009 seal coat project. Funding source: General Capital Fund. 2010 Projects 20 10 PMP Reconstruct: No change has been made to the proposed improvements in 2010. Funding source: General Capital Fund, General Fund, Enterprise Funds (Watermain, Surface Water, Sanitary Sewer), State Aid Funds, Assessments. 2011 Projects 2011 PMP Reconstruct/Mill and Overlay: Staff reviewed projects preliminarily identified for 2012-2016 and selected a mill and overlay project to shift to 2011 in an effort to continue capturing streets before they deteriorate to a point of needing reconstruction. The proposed 2011 project involves the Wyncrest and Nursery Hi!] neighborhoods. Amble Road is the only road within these neighborhoods that does 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 (Watermain, Surface Water, Sanitary Sewer), Assessments. 20 II Seal coat: Staff has made some minor revisions to the proposed seal coat project for 20 I I. Funding source: General Capital Fund. CONCLUSION Staff is requesting comments from Council so that any necessary revisions to the CIP can be made prior to bringing it forward for formal Council approval. Staff will be requesting that Council approve the CIP with the understanding that it is a working document, which will be reviewed and revised as necessary when bringing each project forward.