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STATUS OF ISSUE: Each year we need to update and readopt our draft three-year plan to <br />account for any changes in priorities, needs, costs, or other matters. The attachment shows all 24 <br />planned streets, grouped into seven discreet projects, plus a group that is as yet unfunded, <br />Project I is Church Street, and Project 2 is the group of segments currently under construction. <br />We propose doing Projects 3 and 4 beginning this calendar year (five street segments totaling <br />about $4 million), Collegiate, 33'-'J SE, and Graham will likely be designed in-house and bid as a <br />single project this spring. As mentioned previously, we are negotiating with KSA to provide <br />design engineering for 17'h and 24th, which will begin in late summer .and will be built somewhat <br />consecutively so that both streets are not closed at the same time. As we did on 3"', we will do <br />in-house utility work on Graharn so that it will be ready for repaving in 2018. We will plan to <br />bid Projects 5-7 in 201 , and as many of the currently unfunded projects as possible in 2020. <br />BUDGET. Funds are available from 2017 bond proceeds, <br />RECOMMENDATION: Approve attached plan of work, specifically as it relates to Projects 1, <br />3, and 4. <br />