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Item No. 2I <br />Meeting Date: June 4, 2007 <br />Type of Business: WK <br />WK: Work Session; PH: Public Hearing; <br />CA: Consent Agenda; CB: Council Business <br />City Administrator Review _______ <br /> City of Mounds View Staff Report <br /> <br />To: Honorable Mayor and City Council <br />From: Greg Lee, Director of Public Works <br /> <br />Item Title/Subject: Budgeted Items that may not be done in 2007 <br /> <br />Background: <br />In reviewing the 2007 Budget, there were a few capital items that Staff thought <br />may not get done in 2007. <br /> <br /> <br /> Discussion: <br /> <br />Items budgeted in 2007 that may be delayed: <br />1. Traffic Counters and Software- $4,000 – Repaired one of the four <br />counters. Will monitor performance. <br /> <br />2. Roof over Kitchen in Community Center - $9,000. Half of these funds were <br />utilized to purchase tables this year. $10,000 will be re-budgeted for 2008 <br />for this item. <br /> <br />3. County Road 10 Trailway 1-5 – Construct in spring of 2008. <br /> <br />4. County Road 10 Median Enhancements - Construct in spring of 2008 or <br />delay and include in large median project. <br /> <br />5. Generators - Three generators were budgeted for in 2007: City Hall <br />$80,000, Sanitary sewer $30,000, Well $70,000. Staff believes that <br />purchasing only two portable generators will still meet the City’s needs. <br />However only one generator is proposed to be purchased in 2007. The <br />other will be budgeted for again in 2008. <br /> <br />6. Storm Sewer Truck - $40,000. Delay purchase of this truck. Currently <br />using former pick-up from golf course. <br /> <br /> <br />