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MEMORANDUM <br /> <br />*Item 3.8.* <br /> <br />TO: <br /> <br />FROM: <br /> <br />DATE: <br /> <br />SUBJECT: <br /> <br />Mayor and City Council <br /> <br />Phil Hals, Street/Park Superintendent <br /> <br />September 4, 2003 <br /> <br />Update on General Fund Streets Contractual <br /> <br />As part of the 2003 budget, staff recommended reducing the Street Contractual line item by <br />$10,000 to $85,000. Noxv as we are completing the summer's street projects, it is becoming <br />evident that part or all of the $10,000 will be needed. <br /> <br />To date we have about $35,000 under contract for seal coating and another $6,000 for traffic <br />signal repair. Estimates for overlay patches are about $40,000 and centerlme striping at <br />approximately $10,000 for a current estimate of $91,000. <br /> <br />Recommendation: <br />Staff recommends the transfer of monies from the Council Contingency at the end of the year or <br />from Street Reserves to cover the anticipated shortage. <br /> <br /> <br />