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<br />Based on the planned expenditures, the Street Maintenance Fund will have a balance of <br />$171,000. The amount that can be change ordered into the 2018 Mill and Overlay <br />contract is $103,000. Options to consider for the remaining funds: <br /> <br />1. Advance a portion of a project from the 5 Year Mill and Overlay Plan. The plan <br />included the Pheasant Hills neighborhood for 2019. Pheasant Hills is in close <br />proximity to the existing project work in the Brandywood development. Staff <br />would recommend incorporating the southerly section of Timberwolf Trail, as the <br />budget would allow, into the 2018 project. <br /> <br />2. Allow funds to roll over and incorporate into 2019 Mill and Overlay project. <br /> <br />Requested Council Direction <br /> <br />Staff is requesting direction regarding the 2018 Mill and Overlay project. <br /> <br /> <br /> <br /> <br /> <br />