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~~em 5~. <br />City of <br />E1. <br />~~ <br />ever <br />MEMORANDUM <br />o a~®r and Iy ®uncll <br />~n1 irn®n4 ananc~ Ir~ct®r <br />®ver~ber p 2 <br />J 'e plated raft ~ ~a altal ~r~r~v~n~~nt Ian ~ ~ ~ <br />Attached is the complete draft of the 2010-2014 Capital Improvement Plan ~CIP} document, <br />Based on the discussion at the last worl~session a few modifications have been made and are <br />listed below: <br />~ Removed the replacement of the 2010 parks department sidewalk machine <br />~$145,$00~ and replaced with a new adjustable plow for the current sidewalk machine <br />~~8,500}. In addition, a tractor has been added to help with snow removal, sidewall~s, <br />ice rinl~s, mowing, and many other multiple tasks x$59,100}. See page 35, <br />Adjusted the annual technology upgrades with the removal of the Microsoft office <br />2010 upgrade. See page G2. <br />Carried fortivard the ~ 100,000 for the public works master planning item from the <br />2009 year into 2010. See page 57. <br />Also the trail connection between downtown Ells River and Babcock Memorial Park <br />has been included in 2011. Assuming we get all the grants applied for the City match <br />portion would more than lil~ely be municipal state aid funds. See page 29. <br />v~ <br />S:ICouncillTim120091~z~a~t CZP update 1109.doc <br />