CR 04-168 Approve Amendment to 2005-2009 Capitial Improvement Plan
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. October 1,2004 HOPKINS Council Report 2004-168
Approve Amendment to 2005-2009 Capital Improvement Plan
Proposed Action.
Staff recommends adoption of the following motion: Move that Council approve the
staff-proposed amendment to the 2005-2009 Capital Improvement Plan.
Overview.
In August, 2004 City Council adopted the 2005-2009 Capital Improvements Plan (CIP).
Since that time, it has become apparent that it would be prudent to postpone the
proposed 2005 street improvements. This is due to the potential impact of the
upcoming Shady Oak Road reconstruction and the continuing investigation into
eliminating sanitary sewer lift station no. 1 and the associated possibility of installing a
new sanitary sewer gravity line in 2nd Street North between 21st Avenue North and
Shady Oak Road. Accordingly, staff has proposed moving up the proposed 2007 street
improvements to next year, 2005. Additionally, staff is proposing several other
changes to proposed future-year projects.
Primary Issues to Consider.
. . What are the proposed CIP changes?
- Year 2007 street improvements moved up to year 2005
- Drillane Road improvements proposed for 2007
- Year 2005 street improvements moved to 2009
- ih Street South improvements moved up from 2012 to 2006
- Shady Oak Road reconstruction moved from 2006 to 2007
- East end Excelsior Boulevard improvements moved from 2007 to 2008
Supportinq Information
.
Steven J. Stadler
Public Works Director
Financial Impact: $ revised capital expenditure projections Budgeted: no Source:
Related Documents (CIP, ERP, etc.):
. Notes:
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