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8.4 2004 CIP Subplans CITY OF SALINA REQUEST FOR CITY COMMISSION ACTION DATE 3/01/04 TIME 4:00 PM AGENDA SECTION NO 8 ORIGINATING DEPARTMENT: APPROVED FOR AGENDA: CITY MANAGER ITEM NO. 4 BY: Michael W. Morgan BY,~ ITEM: Adopting the 2004 Capital Improvement Program subplans, authorizing Staff to implement plans and solicit bids as required by City policy. BACKGROUND: During the City's annual budget process, funding allocations are established for the Capital Improvement Program including various Sub C.I.P. Plans. Later In the year actual projects/purchases and estimated costs are developed and detailed in the appropriate Sub C.I.P. Plan. Accordingly, attached for your review and consideration are the following proposed C.I.P. sub- plans: Street Repair Program, Sidewalk and Ramps, Buildings and Facilities, C.I.P. Planning, Stormwater Projects/Planning, Traffic Signal Upgrade Program, and WaterNVastewater System Enhancements and Office Equipment Program. Note, the following 2004 Sub C.I.P. plans were previously approved by the City Commission: Park Improvements, Vehicles and Equipment and Computer Technology. Approval is now being requested to allow staff to prepare bid specifications and conduct a bid letting and/or seek proposals as applicable. Following the letting, the City Commission will be requested to award the contracts accordingly. Recommendation: Staff's recommendation for the City Commission is to take the following action: 1. Accept the 2004 Capital Improvement Program sub-plans, authorizing Staff to implement the plans and solicit bids and proposals as required by City policy. Attachments: - 2004 C.I.P. Sub Plans G) G) G) G) G) G) G) (\l (\l (\l (\l (\l (\l (\l (f) (f) (f) (f) (f) (f) (f) -l -l -l -l -l -l -l (\l (\l (\l (\l (\l (\l (\l (') x x x x x x x ~ 0 ....... UJ UJ UJ UJ UJ UJ UJ (J\ -l -l -l -l -l -l -l 0 ::3 0 UJ Z s:: () s:: () )> () (\l iiJ () 0 ;::!. ::::J'" to :J :J (1) () 0 :Y ::::J'" ^ () :::::!. :J Q. 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