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A ~ <br /> BASELINElSERVICE LEVEL CHANGE REQUEST <br /> Date: November 18 2005 <br /> Department: Public Works - Eneineering__ Department Contact: Mar <br /> k Schoemn~ <br /> Check one: Baseline Adjustment XX Service Level Change <br /> 1. User Code # 8300 <br /> Fund: 011 -General Fund Revenues $ <br /> Expenditures 24n_n~ Transfer Out) <br /> Net $124n_nnn~ ~RPserves) <br /> FTE: n!a <br /> Fund: 312 -Road Capital Proiects Revenues $(240,000) Transfer In) <br /> Expenditures $ 240,000 (Capital Proj) <br /> Net $ (1 (Reserves) <br /> FTE: _n!a <br /> 2. Decision Package Title: Crest Drive Context-Sensitive Design Process <br /> 3. Is this aone-time expenditure request? XX Yes No <br /> 4. Description of request; justification of request; consequences if denied: <br /> The proposed funding, in the form of an inter-transfer from general fund reserves, will be used to develop and <br /> implement a context sensitive design process for portions of Crest Drive, Friendly Street and Storey Boulevard in the <br /> Crest Drive neighborhood. The process will include public involvement, topographic survey and design components <br /> and result in an approximate 60 percent design. The level of design will be such that individual property owners will <br /> know how the proposed street will affect their property and the neighborhood will know how the street will look <br /> from one end to the other. Approximately $80,000 of the $240,000 is specific to the context sensitive design <br /> process. The remaining $160,000 represents costs that would normally be incurred in a street improvement project. <br /> Therefore, if at the conclusion of a successful context sensitive process a decision is made to move forward with an <br /> assessment project, then approximately $160,000 could be rolled forward into a local improvement district, and any <br /> proceeds repaid to the General Fund. <br /> 5. Specific Council goaUaction priority related to this request, if any: <br /> Safe Community <br /> Sustainable Development <br /> 6. Service category and specific service profile strategy related to the request: <br /> Transportation Service Profile <br /> Strategy: improve or maintain therformance of City streets. <br /> <br /> I~,.r / <br /> <br />