Laserfiche WebLink
CASE # <br /> <br /> !1995 - 2000 CAPITAL IMPROVEMENTS PROGRAM <br /> By: Ryan Schroeder, City Administrator <br /> <br />Backgroun¢t: <br /> <br />Enclosed her~in is a proposed 1995 - 2000 Capital Improvements Program for the City of <br />Ramsey. It it)cludes expenditure projections in streets, parks, utilities and public buildings. <br />It also inclu~les cash flow projections from various funding sources providing for the <br />expenditures, <br /> <br />Most of the Wojects found in the plan are the same or similar to what Council approved in <br />1993. Cost brojections 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 2~>, 1994, Council approved the park development portion of this plan. There <br />are no chang6s contained here from the earlier approval. <br /> <br />As was the case 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 ineeds special Council or referendum budget increases to support the <br />expenditure, i Improvements such as priority street lighting are shown without a revenue <br />source. · <br /> <br />It is intended that in each project category (i.e., streets, parks) the order of the project <br />number (i.e., 'S - 1 or S - 2) denotes relative project priority. <br /> <br />Staff Recorhmendation: ~. <br /> <br />Amend as appropriate and either approve the plan or provide direction to staff. <br /> <br />Committee ;Action: <br /> <br />Motion to recommend that Council approve the 1995 - 2000 Capital Improvements <br />Program. <br /> <br />4 <br /> <br />Reviewed by: <br /> <br />City Administrator <br />Finance Offic[r <br /> <br />FC: 10/25/94 <br /> <br /> <br />