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• 10-Sew-003 —Reconstruct Lift Stations 11 and 13 —Moved the project from 2010 <br />to 2011 because Lift Station 11 will most likely be impacted or within the project <br />limits of Ramsey County' s 10/96 Intersection reconstruction project scheduled for <br />construction in 2011. Ramsey County's final design will occur in 2010, staff will <br />concurrently evaluate the design of Lift Station 11 to avoid conflicts. <br />• 12-Str-060 CR E Improvement between Hwy 51 and Lexington - $30,000 was <br />moved from 2011 to 2010 per Council's request to "plan to plan", or begin <br />looking at potential phasing options for this project. <br />• 10-Storm-001 — Surface Water Mgmt Plan Update — Updated text to say this <br />project can be done in 2011 or spread over 2010 and 2011 if desired. Funding <br />year, sources, and budget amounts were not changed. <br />Council Action <br />Staff would like input from the City Council on the Five -Year CIP. Adoption of a five- <br />year CIP is needed to enable the creation of a long-range financial plan for the City to <br />evaluate reserve balances and to analyze available funds for future projects. This is a <br />living document and only meant to be a "guiding plan". As each project or purchase is <br />made, it must be brought to the City Council for discussion and approval. Only the 2010 <br />expenditures will be included in the 2010 Operating Budget. <br />City Council Meeting <br />\\Metro-inet\ardenhills\Admin\Council\Agendas & Packet Information\2009\11-16-09 Worksession\Packet <br />Information\CIP 11-16-09.doc <br />Page 2 of 2 <br />