My WebLink
|
Help
|
About
|
Sign Out
Home
2004_0621_Packet
Roseville
>
City Council
>
City Council Meeting Packets
>
2004
>
2004_0621_Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/8/2014 2:54:54 PM
Creation date
12/14/2009 1:42:59 PM
Metadata
Fields
Template:
General
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
107
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
STAFF MEMO TO CITY COUNCIL <br />Proposed Funding Sources for City Costs <br />Staff has identified three possible sources for the city costs related to this project. They are <br />as follows: <br />Storm Utilitv Funds: $250,000 (amount to be based on actual storm sewer needs) <br />This corridor has existing storm drainage needs. If the trail is not constructed, the storm <br />utility would fund these improvements in the future as they are undertaken. <br />Construction or MSA Funds: The remaining city funding could use a combination of <br />existing city reserves, assessments, street bonding, and/or MSA funds. <br />Existin� En�ineerin� Bud�et: <br />About half of engineering and construction administration would be done by in-house <br />City staff. However, to stay on schedule (see below) staff will have to retain some <br />outside engineering services to help with preparing detailed drawings meeting federal <br />and state grant requirements for this Project. <br />Schedule: In order to meet the Federal approval deadlines, we have put together the following <br />schedule. We estimate that it will take staff(and consultants) at least 2 months to put together <br />plans and specificationsfor the proposedProject. <br />June 22 Project memorandum complete <br />June 25 Finalize right-of-way needs, Authorize appraisals <br />July 23 Easement appraisals complete <br />July-August Negotiate easements <br />August 15 Final plans to state for preliminary review <br />Sept 27 City Council consider easement condemnation <br />(if necessary) <br />Sept 30 Federal Funding Sunset Date <br />Deadline for Plans & specifications Final Approval <br />Right- of- way acquisition complete (or 90 days from acquisition) <br />Next Steps: <br />Staff will continue to pursue the above-described schedule and Proj ect. As touched on above, <br />this will require a substantial investment of stafftime and some outside consulting services in <br />order to stay on schedule and meet grant requirements. <br />
The URL can be used to link to this page
Your browser does not support the video tag.