2002 JUL 03 CC MINMINUTES OF THE
SPECIAL MEETING OF THE EL SEGUNDO CITY COUNCIL
WEDNESDAY, JULY 3, 2002 — 7:15 A.M.
HILTON GARDEN INN, MARIPOSA MEETING ROOM - 2100 EAST MARIPOSA AVENUE
EL SEGUNDO, CA
7 :15 A.M. SESSION
CALL TO ORDER Mayor Gordon at 8:15 A.M.
ROLL CALL
Mayor Gordon -
Present
Mayor ProTem Jacobs -
Present
Council Member Gaines -
Present
Council Member McDowell -
Present
Council Member Wernick -
Present arrived at 9:40 A.M.
PUBLIC COMMUNICATIONS — (Related to City Business Only — 5 minute limit per person, 30
minute limit total) Individuals who have received value of $50 or more to communicate to the City Council on behalf
of another, and employees speaking on behalf of their employer, must so identify themselves prior to addressing the
City Council. Failure to do so shall be a misdemeanor and punishable by a fine of $250. While all comments are
welcome, the Brown Act does not allow Council to take action on any item not on the agenda. The Council will
respond to comments after Public Communications is closed.
Brian Crowley, resident, questioned the Fire Station 2 location and asked if the planned soccer fields were in the
budget
A. SPECIAL ORDERS OF BUSINESS —
Status Reports from Staff on Current Approved Projects:
City Manager's Office:
1. LAX
Administrative Services:
1. Combination In- house /Contracted Risk Manager split
2. Recreation Park computer network infrastructure
3. Prepare budget summary
4. Organize current Fixed Asset information and begin to collect information on City
Infrastructure in preparation for GASB 34
5. Continuing interactive development of the El Segundo website
City Clerk:
1. Development of a Records Retention Schedule - three departments in conjunction
with Document Imaging Phase I
Community, Economic & Development Services:
1. Downtown Development Financial Analysis
2. LA AFB SAMS Project
3. LA AFB Reuse Specific Plan
4. EIR for LA AFB Specific Plan
5. BID Formation Services
6. Multi- Department Intern Program
7. Preliminary Design Study for parking garage
8. Downtown Parking Garage Design
Fire Department:
1. Fire Station No. 2
2. Self- Assessment
3. Automatic External Defibrillator (AED) Program
4. Fire Prevention Bureau Cadet Program
Library:
1. Innopac Network Upgrade - Phase II
2. Sunday Hours 1 -5p.m
Police Department:
1. School Drug Abuse Prevention Education Program
2. Police Officer Recruitment/Promotional Program
Public Works:
1. Maintenance Facility Exhaust System
2. Water Main Replacement
3. Sewer Structures Lining
4. PD Air Conditioning
5. PD Heating Replacement
6. Various Sidewalk Construction
7. Duley Road Reconstruction
8. Sepulveda Blvd. Landscaping
9. Sepulveda Blvd. Signal Modifications
10. Sewer PS 4 (Kansas & Holly), 5 (Center & Oak) & 6 (Palm & California) Rehab
11. PS 16 (Holly & Eucalyptus)
12. Sewer Main Repair
13. Acacia Park Irrigation System
14. Library HVAC Replacement
2
Recreation & Parks:
1. Recreation Park Electrical Upgrades — Phase 2
2. Skateboard Park
3. Community Center
4. Washington Park (Freedom & Independence Parks)
5. Camp Eucalyptus
6. Janitorial Service at Urho Saari Swim Stadium
7. Urho Saari Swim Stadium Extended Hours (Sunday)
Il. Strategic Planning Session to discuss and prioritize the following projects:
City Manager's Office:
1. RSI Construction Management Contract Support
2. LAX
Administrative Services:
1. City Hall Elevator
2. Streaming Video of City Council Meetings
3. Appraisal /Implementation Services for GASB # 34
4. Risk Management Enhancement Program Contract Services
5. Information Systems Project Management Consulting Support
6. AB990 Sales & Use Tax Implementation and Training Program
7. City wide Telephone Customer Service Training
8. Tuberculosis and Hepatitis B testing and inoculations
Non Department:
1. Intern Program
City Clerk-:
1. Outsourcing — integration of scanned documents into imaging and records
management system
2. Opto -Mark System for ballot counting
Community, Economic & Development Services:
1. Circulation Element Update
2. Downtown Construction and Mitigation Information Program
3. Permit Issuance over the City Website
Fire Department:
1. Self- Assessment process
2. Fire Station No. 2
Police Department:
1. Update of Radio Frequencies - Consulting Services
2. Consulting Services for Computer Aided Dispatch (CAD) and Records
Management System (RMS)
3. 9 -1 -1 for Kids
4. Records Scanning & Retention
5. Motorola Radio Maintenance Contract Renewal
Public Works:
1. Annual Water Main Replacement
2. Street Lights - Nash Street - Park Place
3. Maintenance Facility Roof Structure
4. New Sidewalks
5. Street Improvements - 500 Block East Sycamore Ave
6. Sewer Pump Station No. 9 (Kansas & El Segundo)
7. Sewer Pump Station No. 1 (Acacia Park)
8. Storm Water Pump Station No. 16 (Holly & Eucalyptus)
9. Sewer Pump Station No. 7 (Palm & Virginia)
10. Sewer Pump Station No. 8 (Center & Franklin)
11. Annual Sewer Main Repair
12. Trash Receptacle Maintenance
13. Maintenance E.O.C. Telephone Equipment
14. Annual Maintenance of circulation, filtration and heating system at Urho Sarri
Plunge
15. Annual Maintenance of 5 building sprinklers
16. Engineering Consultant
17. Project Inspector Consulting Services
18. GIS /Auto -CAD Implementation Consulting Services
19. GID /Auto -CAD Implementation part-time assistance (GIS)
20. Maintenance roll -up doors and gates at Police, Fire and City Maintenance
21. Scanning Existing Maps for GIS input and preservation of original map data
22. Water/Wastewater Telemetry
23. Storm Drain 300 Block Virginia
24. Lakes Parking Lot Landscaping
25. Recreation Park Water /Sewer Line Replacement.
Recreation & Parks:
1. Aquatic Master Plan
2. Community Center
3. Recreation Parks Playgrounds
Library:
1. Library Meeting Rooms
2. Library Sign on Main & Mariposa
4
Projects Considered by CIPAC but Not Recommended:
1. City Hall Window Replacement
2. Council Chambers Restoration
3. Recreation Park Horseshoe /Shuffleboard
4. Recreation Park Parking Lot
5. Storm Drain — Alley North of Grand Avenue
6. Storm Drain — Alley North of Holly Avenue
7. Storm Drain — 400 Block of Holly Avenue
8. Standby Generator — New Community Center
9. Flashing Red Lights — Main Street/Maple Avenue
Council discussed and rated the projects.
ADJOURNMENT at 11:30 A.M.
Cindy Mo esen, City Clerk
STRATEGIC PLANNING SESSION
PROPOSED PROJECTS FOR 2002 -2003
JULY 3, 2002
City Manager's Office
RSI Construction
COMPLE-
COST/
Staff will complete transition
D.H.
C.C.
Management Contract
TION
FUNDING
of RSI program
PRI-
PRI-
PROJECT
DATE
SOURCE
COMMENTS
ORITY
ORITY
City Manager's Office
RSI Construction
09103
$50,000
Staff will complete transition
Management Contract
of RSI program
5
5
Support
administration into City
Manager's Office. FY 02103
budget includes funding for
temporary contract
construction management
support for Program
Coordinator. Staff anticipates
that services will be required
for one year The contract
will be aimed primarily at
providing training for
Program Coordinator
position in meeting
construction management
requirements of RSI program.
LAX
9102
$800,000
Covers expenses related to
5
5
for FY 01 -02
City's opposition to expansion
of LAX. Provides funding for
Shute, Mihaly & Weinberger
and Urban Dimensions'
response to LAX Master Plan
EIRIEIS and potential
litigation against LAX. Also
provides funding for LAX
Master Plan Advisory
Committee (LAXMAC) and
other activities that may be
assigned by City Council
Establish updated priorities
and appropriate funding
levels for LAX consultant
team of Urban Dimensions,
Shute, Mihaly & YVeinber, er,
Newly Proposed Projects in Italics. Notation of CIPAC projects in Continents column.
Priority rankings are from 1 to 5 with 5 being the highest priority.
Jgl \s \MasterFile FY2002- 2003 /Proposed Projects (Final July 3, 2002) Page 1 of 10
STRATEGIC PLANNING SESSION
PROPOSED PROJECTS FOR 2002 -2003
JULY 39 2002
Administrative Services
City Hall Elevator
TION
FUNDING
The M W W Ciroup an
PRI-
PRI-
PROJECT
DATE
SOURCE
COMMENTS
ORITY
ORITY
Administrative Services
City Hall Elevator
U2-03
$175, OUO
The M W W Ciroup an
General Fund
Cassidy Associates.
Administrative Services
City Hall Elevator
U2-03
$175, OUO
CIPAC Recommended
General Fund
Currently planned phase 3 of
City Hall Improvements
Streaming Video of
2- 03
W42,3V0___
StaJJ has connected tot the
City Council Meetings
General Fund
Community Cable audio and
2
S
recorded the June 19, 2002
Council Meeting. This
program is hardware and
software necessary to
complete the next phase.
ppraisa mp ementa-
PT U2-U3
Government ccounting
tion Services for GASB
])$20,000
Standards Board mandated
4
4
#34
General
program. This funding is for
Liability
an infrastructure appraisal
Fund
and professional service
2)$20,000
assistance in implementation.
General
Fund
Risk anagemenf
PT U2-0
,
lase 2 of'risk management
Enhancement
General Fund
function created in FY 2001-
4
Transfer
Program Contract
2002. Funding for
budget
Services
professional assistance in
this year
implementing specific risk
management programs and
audits.
n ormation Systems
PT 02-03
Assist Information Systems
Project Management
General Fund
Division with implementation
S
5
Consulting Support
of specific technology
projects.
ity, wide Teleph077e
I-'Y 02-03
$7V, UNT
CitY-wide training of city
Customer Service
General Fund
employees on best procedures
3
1
'- aining
in handling telephone calls
and dealing with the public.
Newly Proposed Projects in Italics. Notation of CIPAC projects in Continents column.
Priority rankings are from 1 to 5 with 5 being the highest priority.
Jgl \s WasterFile FY2002 2003 /Proposed Piojects (Final July 3, 2002) Page 2 of 10
STRATEGIC PLANNING SESSION
PROPOSED PROJECTS FOR 2002 -2003
JULY 3, 2002
Tuberculosis an d
TION
FUNDING
ity -wi e testing.
PRI-
PRI-
PROJECT
DATE
SOURCE
COMMENTS
ORITY
ORITY
Tuberculosis an d
FY 02-U3
$5,000
ity -wi e testing.
4
Staff re-
Hepatitis B testing and
General Fund
available to all departments.
turn to
inoculations.
FY2002 -2003 budget allows
demons -
Non Department
Intern Program
FY 02-U3
--All-City
—Citywide intern program
4
Staff re-
integration of scanned
General Fund
available to all departments.
turn to
documents into
FY2002 -2003 budget allows
demons -
imaging and records
funding up to $1 S, 000 in
trate
benefit to
management system
CEDS, Administrative
Citv on ,S'
Services, Fire, and Public
level
Works.
*Ccty
to complete the integration of
Manager
files into Questys Document
proposed
Imaging System.
$40,000
City Clerk
utsourcing —
FY 02-0
--All-City
Council Minutes an
integration of scanned
General Fund
Ordinances (from 1917 to
documents into
present) have been scanned
imaging and records
into TIFF format. $10,000
management system
was budgeted in FY 01 -02 for
archiving existing files.
$10,000 is requested this FY
to complete the integration of
files into Questys Document
Imaging System.
pto- arc ystem or
_-
By 2004 the County of os
ballot counting
General Fund
Angeles will be forced to
*It presently
convert from the punch style
costs the City
ballots to another approved
$3, 000 per
system. The County
election to
Registrar /Recorder has stated
rent a ballot
she anticipates using the
counter/
Opto -Mark system for all
operator from
absentee ballots. It is
our election
important to maintain
Newly Proposed Projects in Italics. Notation of CIPAC projects in Comments column.
Priority rankings are from 1 to 5 with 5 being the highest priority.
jgl \s V%Aastei File FY2002 -2003 /Proposed Projects (Final kily 3, 2002) Page 3 of 10
STRATEGIC PLANNING SESSION
PROPOSED PROJECTS FOR 2002 -2003
JULY 3, 2002
City Treasurer
None
Community, Economic & Development Services
Circulation EZement
Update
TION
FUNDING
continuity oy ballot systems
PRI-
PRI-
PROJECT
DATE
SOURCE
COMMENTS
ORITY
ORITY
City Treasurer
None
Community, Economic & Development Services
Circulation EZement
Update
-
supplier. In
continuity oy ballot systems
owntown
Multi-Year
addition,
with County elections in order
Construction and
$4,200 is
to create less confusion for
Mitigation Information
available in
voters.
Program
the equipment
construction.
Permit Issuance over
P'Y 02-03
replacement
Executive Technolog.vReview
the City Website
budget for the
Committee Project. (Allows
purchase of a
the public to obtain simple
ballot
building related permits).
counter.
City Treasurer
None
Community, Economic & Development Services
Circulation EZement
Update
-
General Fund
Redo Circulation Element as
directed by City Council.
owntown
Multi-Year
funding
roc ures, meetings,
Construction and
General Fund
presentations, renderings, for
Mitigation Information
General Fund
meeting on Downtown
Program
construction.
Permit Issuance over
P'Y 02-03
$40,0001
Executive Technolog.vReview
the City Website
General Fund
Committee Project. (Allows
the public to obtain simple
building related permits).
Fire Dept.
e - ssessinent
Ongoing
Continued
Continue working with the
process
funding
Firefighter's Association and
$10,000
other Departments on the
General Fund
Self- Assessment and
Accreditation process which
includes S year Strategic plan
and a (RHAVE) risk hazard
anrd value evaluation.
Newly Proposed Projects in Italics. Notation of CIPAC projects in Comments column.
Priority rankings are from 1 to 5 with 5 being the highest priority.
jgl \s WasterFile F)'2002 -2003 /Proposed Projects (Final July 3, 2002) Page 4 of 10
STRATEGIC PLANNING SESSION
PROPOSED PROJECTS FOR 2002 -2003
JULY 3, 2002
ire Station No 2
TION
FUNDING
CIPAC Recomiriended
PRI-
PRI-
PROJECT
DATE
SOURCE
COMMENTS
ORITY
ORITY
ire Station No 2
Unknown
$250, OUO
CIPAC Recomiriended
Frequencies —
General Fund
CIPAChas an updated
Consulting Services
Forfeiture
estimate of $4,100,000 with a
Consulting Services
18 Months
Fund
total allocated through
for Computer Aided
Asset
September 30, 2001 is
Dispatch (CAD) and
2-
Forfeiture
$2, 091, 300.
Police Dept.
Update o a io
-
$30, UOU /
Executive TechnologyReview
Frequencies —
Asset
Committee Project
Consulting Services
Forfeiture
2000 -2001.
Consulting Services
18 Months
Fund
Executive TechnologyReview
for Computer Aided
Asset
Committee Project
Dispatch (CAD) and
2-
Forfeiture
Recommendation
cords Management
Funds
System (RMS)
Gas Tax
- 1 -1 Jor Kids
-
Recommendation
7
-)of Structure
General Fund
Records Scannina &
FY 02-03
Retention
otoro a a io
1,1'02-03
M, 000
Maintenance Contract
Renewal
Public Works
Annual Water Main
- U3
$30, UOU /
Perjund balance policy
Replacement
Infrastructure
adopted by Council in FY
Replacement
2000 -2001.
Fund
$600, 000 total
Street Lights — as z
2-
Recommendation
Street — Park Place
General Fund
Gas Tax
aintenance Facilz ty
-
Recommendation
7
-)of Structure
General Fund
Newly Proposed Projects in Italics. Notation of CIPAC projects in Comments column.
Priority rankings are from 1 to 5 with 5 being the highest priority.
Jgl \s Wasleffile FY2002 2003 /Proposed PioJects (Final July 3, 2002) Page 5 of 10
STRATEGIC PLANNING SESSION
PROPOSED PROJECTS FOR 2002 -2003
JULY 3, 2002
New Sidewalks
TION
FUNDING
ecommen at>on
PRI-
PRI-
PROJECT
DATE
SOURCE
COMMENTS
ORITY
ORITY
New Sidewalks
FY 02-03
ecommen at>on
Gas Tax
Street Improvements —
FY 02-03
ecommen atlon
500 Block East
Gas Tax
Sycamore Ave
Sewer Pump Station
FY 02-03
Recommendation
No. 9 (Kansas & El
1. $30,0001
Segundo)
General Fund
02 -03 IRF
2. $35,000
allocated to
date
3. $605,000
future year
wer Pump Station
FY 02-03
Recommendation
No. 1 (Acacia Park)
1.$30,0001
General Fund
02 -03 IRF
2. $35,000
allocated to
date
3. $605,000
future year
Storm Water Pump
PT 02-0,5
Recommendation
Station No. 16 (Holly
Infrastructure
& Eucalyptus)
Replacement
Fund
Sewer Pump tataon
FY 02-03
J, 000
CIPAC Recommendation
No. 7 (Palm &
Infrastructure
Virginia)
Replacement
Fund
Sewer Pump Station
FY 02-03
_ ,
ecommen ation
No 8 (Center &
Infrastructure
'-anklin)
Replacement
Fund
Newly Proposed Projects in Italics. Notation of CIPAC projects in Comments column.
Priority rankings are from 1 to 5 with 5 being the highest priority.
Jgl \s WasterFile F)'2002 -2003 /Proposed Piojects (Final July 3, 2002) Page 6 of 10
STRATEGIC PLANNING SESSION
PROPOSED PROJECTS FOR 2002 -2003
JULY 3, 2002
Newly Proposed Projects in Italics. Notation of CIPAC projects in Comments column.
Priority rankings are from 1 to 5 with 5 being the highest priority.
jgl \s Wastei File FY2002 -2003 /Proposed Projects (Final July 3, 2002) Page 7 of 10
TION
FUNDING
PRI-
PRI-
PROJECT
DATE
SOURCE
COMMENTS
ORITY
ORITY
Newly Proposed Projects in Italics. Notation of CIPAC projects in Comments column.
Priority rankings are from 1 to 5 with 5 being the highest priority.
jgl \s Wastei File FY2002 -2003 /Proposed Projects (Final July 3, 2002) Page 7 of 10
Annual ewer Main
FY 02-03
Recommendation
Repair
Infrastructure
Replacement
Trash Receptacle
Annual
Maintenance
General Fund
Annually.
One time
donation for
$70,000
purchase plus
$30,000 for
annual pick
up cost.
aintenance E. 0. C7—
:lephone Equipment
General Fund
Annual
Annual Maintenance
Annual
of circulation,
General Fund
filtration and heating
Annually
system at Urho Sarri
Plunge
Annual Maintenance
nnua
J
of 5 building
General Fund
sprinklers
Annually
Engineering
PT U2-UJ
3
Consultant
General Fund
Project Inspector
FY 02-0
S
7
Consulting Services
General Fund
UlSlAuto-CAD
02-03
Implementation
Through
General Fund
Consulting Services
FY 04 -05
Annually for 3
Years
uto- CAD
1-T 02-03
M, 0 U0__
lmpleMentatI071 part-
General Fund
time assistance (GIS)
Newly Proposed Projects in Italics. Notation of CIPAC projects in Comments column.
Priority rankings are from 1 to 5 with 5 being the highest priority.
jgl \s Wastei File FY2002 -2003 /Proposed Projects (Final July 3, 2002) Page 7 of 10
STRATEGIC PLANNING SESSION
PROPOSED PROJECTS FOR 2002 -2003
JULY 3, 2002
Maintenance roll-up
TION
FUNDING
econunen at>on
PRI-
PRI-
PROJECT
DATE
SOURCE
COMMENTS
ORITY
ORITY
Maintenance roll-up
Annual
$1,500
econunen at>on
3
_
doors and gates at
General Fund
Funds to develop a
Police, Fire and Cats
Annually
comprehensive plan to
Maintenance
address infrastructure issues
Scanning Existing
FY 02-03
at the Urho Saari Swim
Maps for GIS input
General Fund
Stadium and develop
and preservation of
Annually
community consensus on
original map data
uses for the Acacia and
WaterlWastewater
FY 02-03
Recommendation
Telemetry
FY02-03
General Fund
CIPAC Recommendation
�
Storm Drain 300
FY 02-03
General Fund
Recommendation
Block Virginia
General Fund
Lakes Parking Lot
FY 02-03
_
ecommen ation
T andscapaiag
General Fund
Renovate irrigation and
landscaping in the overflow
parking lot (adjacent to
Sepulveda) and the slope
area along Sepulveda
between the golf course fence
and the sidelivalk.
Recreation Park
-
ecommen ataon
Water /Sewer Lane
General Fund
Replacement
Recreation & Parks
Aquatic Master Plan
P'Y U2-UJ
S212,JUO
econunen at>on
General Fund
Funds to develop a
comprehensive plan to
address infrastructure issues
at the Urho Saari Swim
Stadium and develop
community consensus on
uses for the Acacia and
Hilltop Park outdoor pools.
�mmunaty enter
FY02-03
CIPAC Recommendation
�
General Fund
Newly Proposed Projects in Italics. Notation of CIPAC projects in Continents column.
Priority rard6ngs are from 1 to 5 with 5 being the highest priority.
jgl \s Wastei File F)'2002 -2003 /Proposed Piojects (Final iuly 3, 2002) Page 8 of 10
STRATEGIC PLANNING SESSION
PROPOSED PROJECTS FOR 2002 -2003
JULY 3, 2002
.Recreation Parks
TION
FUNDING
Recommendation.
PRI-
PRI-
PROJECT
DATE
SOURCE
COMMENTS
ORITY
ORITY
.Recreation Parks
e.-
Recommendation.
Playgrounds
General Fund
Requested more $ than this
(Includes
for replacement of the two
$60,000 from
playgrounds at Recreation
Library
Park after demo of the
Developer
Clubhouse.
Library
i raty eeting
FY 02-03
ecommen claw on
Rooms
General Fund
Phase I: Convert existing
(Includes
periodical storage area on
$60,000 from
north side of building (900
Library
sgft.) into three (3) small
Developer
study /meeting rooms for
Fees)
students, adults, and staff.
Phase H. Renovate staff
office areas (600 sq ft.) on
the west side of the main
floor to create a functional
shipping /receiving area and
ease overcrowded conditions•
a racy tgn on aan
FY 02-03
S
apita ut ay Request
_
& Mariposa
Public
Current library sign does not
Library Trust
have high visibility or attract
Fund
potential visitors from traffic
along Main St. A changeable
sign with an attractive brick
border placed on the
northwest corner of Main &
Mariposa would be visible to
4 -way traffic and have the
capability to advertise library
hours and programs to the
community
Newly Proposed Projects in Italics. Notation of CIPAC projects in Comments column.
Priority rankings are from 1 to 5 with 5 being the highest priority.
jgl \s WasterFile F)'2002 -2003 /Proposed Piojects (Final July 3, 2002) Page 9 of 10
STRATEGIC PLANNING SESSION
PROPOSED PROJECTS FOR 2002 -2003
JULY 3, 2002
The following projects were not recommended for funding from the General Fund /Gas Tax in 2002 -2003 by
the Capital hnprovement Program Advisory Committee:
City Halt Window
TION
FUNDING
below the
PRI-
PRI-
PROJECT
DATE
SOURCE
COMMENTS
ORITY
ORITY
The following projects were not recommended for funding from the General Fund /Gas Tax in 2002 -2003 by
the Capital hnprovement Program Advisory Committee:
City Halt Window
Statf
$132,000
below the
Replacement
recommend
$70,000
million line.
hold
No prior
allocation.
Council iam ers
Staff
S188,000
CIPAC below the $1.5
of
Restoration
recommend
No prior
million line.
ranked
hold
allocation.
Recreation Park
Staff
below the
of
Horseshoe /Shuffleboard
recommend
No prior
million line.
ranked
hold
allocation.
ecreation Park ar ing
Staff
CIPAC below the
t
recommend
(current year)
million line.
hold
No prior
allocation.
rain - ey
to
below the
of
North of Grand Avenue
recommend
(fitture years)
million line.
ranked
hold
No prior
allocation.
Storm Drain - ey
to
below the
of
North of Holly Avenue
recommend
(future years)
million line.
ranked
hold
No prior
allocation.
Stoma Drain - 400
Staff
below the
of
Block of Holly Avenue
recommend
(future years)
million line.
ranked
hold
No prior
allocation.
Standby Generator -
Staff
below the
of
New Community Center
recommend
(future years)
million line.
ranked
hold
No prior
allocation.
Flashing Red Lights -
Sta
below the $1.5
of
Main Street /Maple
recommend
Gas Tax
million line.
ranked
' -enue
hold
Newly Proposed Projects in Italics. Notation of CIPAC projects in Comments column.
Priority rankings are from 1 to 5 with 5 being the highest priority.
jgl \s MasteiHe FY2002 <003 /Piopowd Projects (Final July 3, 2002) Page 10 of 10