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City's MSA account. Utility improvements are funded from th.e respective Utility enterprise <br />accounts. <br />The sealcoat, crack sealing, and major patching are funded from the street maintenance budget. <br />This budget is supported by the general fund tax levy and MSA maintenance allocation. Due to <br />stagnant materials budgets we reduced our pavement maintenance by 25 percent for 2009. The <br />2010 pavement maintenance program will be dependent on the final approved budget for 2010. <br />Staff recommends funding a program consistent with our pavement maintenance policies applied <br />in pre 2009 years. We expect'matcrial costs to be relatively stagnant as compared to 2.009 costs. <br />By taking action now, the Council will be authorizing staff to work on plans far the projects as <br />described. As project bids are opened, staff will bring individual contracts to the City Council <br />for approval. A detailed cost breakdown will be included with those Council Actions. <br />Staff Recommendation: The following improvements are recommended for construction in <br />2010. Additional utility improvements may be identified at a later date and brought to the <br />Council for authorization. <br />Location ~ Funding Source ~ Cost;lustirnatc <br />_. <br />Mill and Overlay Projects <br />Brenner Ave (Cleveland Ave to Mount Ridge Road) Infrastructure Fund $ 34,272.00 <br />Brenner Ave (Mount Ridge Road to Evelyn St) Infrastructure Fund $ 12,784.00 <br />Brenner Court {Old Highway 8 to Cul-de-sac) Infrastructure Fund $ 14,790.00 <br />Cleveland Svc Dr N (Prior Ave to W. Perimeter Dr) MSA $ 69,122.00 <br />Cleveland Svc Dr N (W. County Rd B2 to Prior Ave) MSA $147,2$$.00 <br />County Road C2 (Cleveland Ave to Cul- de- sac) Infrastructure Fund $ 58,099.20 <br />County Road C2 Lincoln Ave to Snelling Ave) MSA $ 36,890.00 <br />Evelyn St (W. County Road D to Brenner Ave) Infrastructure Fund $ 58,752.00 <br />Farrington. Ave (4wasso Blvd. to Stanbridge Cir} Infrastructure Fund $ 17,085.00 <br />Farrington Ave (Stanbridge Cir to Millwood Ave) Infrastructure Fund $ 16,575.00 <br />Farrington Cir (Transit Ave to Cul-de-sac} Infrastructure Fund $ 29,920.00 <br />Highcrest Rd (Brenner St to Lydia Ave) MSA $ 29,1.89.00 <br />Hi hcrest Rd (Lydia Ave to Millwood Ave} MSA $ 17,340.00 <br />Highcrest Rd (Maple Lane to W. County Road C2} MSA $ 17,918.00 <br />Highcrest Rd {Millwood Ave to Maple Lane) MSA $ 11,560.00 <br />Highcrest Rd {W, County Road D to Brenner St) MSA. $ 7,225.00 <br />Kent St (Iona Lane to Woodhill Dr) Infrastructure Fund $ 17,850.00 <br />Laurie Rd (Fernwood Ave to Lexington Ave) Infrastructure Fund. $ 70,176.00 <br />Lincoln Dr (County Road C2 to Lydia Ave) MSA $ 89,352.00 <br />Lincoln Dr (Terrace Dr to County Road C2} MSA $ 57,800.00 <br />Mackubin St (Iona Lane to Woodhill Dr) Infrastructure Fund $ 16,830.00 <br />Mackubin 5t (Woodhill Dr to W. County Road C) infrastructure Fund $ 57,630.00 <br />Millwood St (Western Ave to Farrington Ave) Infrastructure Fund $ 27,795.00 <br />Mount Ridge Rd (W. County Road D to Brenner Ave) Infrastructure Fund $ 59,568.00 <br />Sandhurst Dr (Fernwood Ave to Lexington Ave} Infrastructure Fund $ 70,176.00 <br />5herren St (Fernwood Ave to Lexington Ave) Infrastructure Fund $ 69,904.00 <br />Virginia Cir (Transit Ave to Cul-de-sac) Infrastructure Fund $ 29,920.00 <br />Woodhill Dr (Dent 5t to Mackubin St) Infrastructure Fund $ 45,900.00 <br />Woodhill. Dr (Mackubin St to Western Ave) Infrastructure Fund $ 67,320.00 <br />Brenner Ave (Cleveland Ave to Mount Ridge Road} Infrastructure Fund $ 34,272.00 <br />Subtotal $1,293,302.20 <br />