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<br /> <br />~ <br />EN HILLS <br /> <br />MEMORANDUM <br /> <br />DATE: <br /> <br />August 20, 2007 <br /> <br />AGENDA ITEM 2.D. <br /> <br />TO: <br /> <br />Mayor and City Council <br />Michelle Wolfe, City Administrator <br /> <br />FROM: <br /> <br />Sue Iverson, Finance Director <br />Greg Hoag, Public Works Director <br />Karen Barton, Community Development Director <br />Kristine Giga, Civil Engineer <br />Michelle Olson, Parks and Recreation Manager <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 current CIP <br />worksheet. <br /> <br />We anticipate some more revisions before formally submitting the proposed CIP for approval, as <br />staff is requesting additional input and guidance from Council on a few items. <br /> <br />DISCUSSION <br /> <br />2007 Proiects Update <br /> <br />In the approved 2007 CIP there are three projects that staff is continuing to work on. Below is an <br />update on the status of each of the projects. <br /> <br />Water Tanker: Staff was authorized at the April 30, 2007 to advertise forbids forreplacement of <br />the 1990 water tanker. This project has been assigned as a training project to one of our internal <br />Superintendent candidates. Staff anticipates being ready to solicit bids in late September and <br />early October. With the delay in having the specifIcations ready for bid staff anticipates that the <br />truck will not be ready for delivery until early in 2008. With this date changing, we have moved <br /> <br />\\Mctro-inet.us\ardenhills\PR&PW\Engincering\2007\Work _ Sessions\8-20-07 Memo _ CIP.doc <br />