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CASE # <br /> <br /> 995 - 2000 CAPITAL IMPROVEMENTS PROGRAM By: Ryan Schroeder, City Administrator <br /> <br />Background: <br /> <br />Enclosed her~in is a proposed 1995 - 2000 Capital Improvements Program for the City of <br />Ramsey. It includes expenditure projections in streets, parks, utilities and public buildings. <br />It also includes cash flow projections from various funding sources providing for the <br />expenditures, i <br /> <br />Most of the p~ojects found in the plan are the same or similar to what Council approved in <br />1993. Cost p~'ojections have been improved where better numbers are available. Some <br />projects hav~ been delayed from the 1993 plan. Others have moved up in proposed <br />priority. <br /> <br />On August 22~, 1994, Council approved the park development portion of this plan. There <br />are no change,~ contained here from the earlier approval. <br /> <br />As was the cye last year, if a project is expensed from a fund such as MSA Or TIF, the <br />cash flows will detail specific support of the expenditure. Any general fund or "levy" <br />expenditure .heeds special Council or referendum budget increases to support the <br />expenditure. ~Improvements such as priority street Iighting are shown without a revenue <br />source. · <br /> <br />It is intendedlthat in each project category (i.e., streets, parks) the order of the project <br />number (i.e., ~ - 1 or S - 2) denotes relative project priority. <br />Staff Recon~mendation: ..- <br />Amend as app~'Opriate and either approve the plan or provide direction to staff. <br /> <br />Committee Action: <br /> <br />Motion to recommend that Council approve thc 1995 - 2000 Capital Improvements <br />Program. <br /> <br />Reviewed bY: <br />City Adminis ~tr~a~ tor <br />Finance Officer <br /> <br />FC: 10/25:/94 <br /> <br /> <br />