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APPROVED COUNCIL MINUTES DECEMBER 9, 2002 <br />1 Finance Director Rolek presented the 2003-2007 Capital Improvement Program and budget which <br />2 includes the Road and Utility, Park and Trail, Vehicle and Equipment Replacement Programs, <br />3 prioritized by year of improvement; sets out the estimated cost of project and intended funding <br />4 sources, and sets out detailed project budgets during feasibility stages. He reviewed the road and <br />5 utility projects, noting the year the project is proposed indicates its priority, projects may be phased <br />6 over a number of years, projects are subject to availability of funding (MSA, special assessments, tax <br />7 levy), and projects are subject to the terms of the Charter. <br />8 <br />9 Finance Director Rolek presented the road and utility projects proposed for each year from 2003 to <br />10 2007 as follows: <br />11 <br />12 2003 <br />13 21st Avenue Street & Storm <br />14 62nd Street Reconstruction <br />15 Black Duck Lift Station <br />16 Elm Street Reconstruction <br />17 Surface Water Management Project <br />18 <br />19 2004 <br />20 12th Avenue/Holly Drive Phase #1 <br />21 2004 Street Reconstruction Project <br />22 Otter Lake Service Road <br />•23 Village Phase #1 <br />24 CSAH#14-I35EtoTH#61 <br />25 Surface Water Management <br />26 <br />27 2005 <br />28 12th Avenue/Holly Drive Phase #2 <br />29 2005 Street Reconstruction Project <br />30 Cedar Street Improvements <br />31 CSAH #49 - County Road J to CSAH #23 <br />32 SW Area Trunk Utilities <br />33 Village Phase #2 <br />34 Well No. 5 and Pumphouse <br />35 Surface Water Management <br />36 <br />37 2006 <br />38 2006 Street Reconstruction <br />39 Trunk Sanitary Sewer <br />40 Trunk Watermain <br />41 Village Phase #3 <br />42 Surface Water Management <br />43 <br />ilk 44 2007 <br />glir 45 2007 Street Reconstruction <br />5 <br />