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• Package B (Needs Council Direction and $426,821 Budget Amendment) <br />Includes Package A work and adds Resurfacing Bid Alt #1, 104th Street. <br />• Package C (Needs Council Direction and $363,160 Budget Amendment) <br />Includes Package A work and adds Resurfacing Bid Alt #2, The Meadows. <br />• Package D (Needs Council Direction and $820,353 Budget Amendment) <br />Includes Package A work and adds Resurfacing Bid Alt #1, 104th Street and Bid Alt <br />#2, The Meadows. <br />If Council approves Package A and combines it with the March 5 concrete approvals we <br />will have about $400,000 in contingency which could support the additional work. <br />Councilmember Maloney stated the roll over for paving from 2018 might be close to <br />$300,000. <br />Motion: Councilmember Maloney moved to use the unspent money from 2018 in 2019 to <br />augment Package A and complete Package C. <br />Public Comments — None <br />Mayor Muckle seconded the motion. <br />Mayor Muckle noted some streets have worse pavement index than the Meadows but it is <br />better to do a whole neighborhoods at a time. <br />Councilmember Stolzmann supported paying for Package C with the roll over. She <br />wondered if with all of the roll over we can afford the whole program. She noted we try to <br />get to streets before they fail. <br />Councilmember Maloney stated there might be as much as $1.6M in unencumbered <br />money from 2018 that might be used for this. Paving is very important and an investment <br />in our community. He asked if we include more work can we accomplish it; the funding is <br />there if we want to use it. Director Kowar stated it could be done. <br />City Manager Balser stated she thinks the funds are there based on contingency and the <br />roll over and was comfortable moving forward. <br />Mayor Muckle stated there are other financial considerations for the roll over funds <br />including the open space acquisition fund. If we make this decision it will be making other <br />decisions by default. He supports adding C not D. <br />Councilmember Maloney said this is just capital funds and roll over. City Manager Balser <br />added we don't have a full picture of what the rollover would look like. Director Kowar will <br />need a decision fairly soon. <br />23 <br />