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<br />7. Public Work Building Expansion – building analysis. $50,000. This will <br />most likely be scaled back. The analysis will focus on health and safety. <br />The complete analysis of the rebuilding may occur several years later. <br /> <br />8. Edgewood Drive Boulevard Project $28,000. May wait and include in <br />street project or Edgewood Drive intersection project. <br /> <br />9. Mounds View Community Center – Relocate entrance sign - $9,000. May <br />do this with the Edgewood Drive Boulevard Project. <br /> <br />10. City Hall Irrigation Project $13,000. May be dependent on City Hall <br />Landscape project. <br /> <br />11. 2007-2008 Street and Utility Improvement Project - no construction <br />expenditures in 2007. <br /> <br />12. Traffic Signal at County Road H and Silver Lake Road $250,000– <br />Dependent upon agreements with the County and perhaps the City of <br />New Brighton. <br /> <br />13. Silver View Park Parking Lot – seal coat $50,000 – do in 2008. <br /> <br />14. Well Head Protection Plan $20,550 – waiting on direction from <br />Department of Health regarding when to initiate. <br /> <br />15. Sewer Lining Program $50,000 – Although it was budgeted for the last <br />several years, the City has not done a sewer lining project. Having an <br />established and approved street rehabilitation program will make <br />developing a sewer lining program easier. The current proposal is to do <br />one large project every 3 to 4 years as opposed to a smaller one every <br />year. The 2008 proposed budget will have $200,000 budgeted for this <br />item. <br /> <br /> <br />Recommendation: <br />Staff is looking for direction on these matters. Specifically, Staff would like to <br />determine if the City Council has any issues with not proceeding with these items <br />during the 2007 budget year. <br /> <br />Respectfully Submitted, <br /> <br /> <br />Greg Lee, Director of Public Works <br />