Laserfiche WebLink
CC Work Session 2.2. <br />Meeting Date: 02/05/2013 <br />By: Mark Riverblood, Engineering /Public <br />Works <br />Title: <br />Review 2013 Parks Capital Improvements <br />Background: <br />The purpose of this work session discussion between City Council and the Park and Recreation Commission is to <br />establish consensus on the status of the 2013 Park's Capital Improvement projects - as well as identify the next <br />steps. No decisions are necessary, and if more information is needed on any particular project, it can be brought <br />back to a future meeting. <br />Attachment #1 is an excerpt from the introductory portion of the adopted, City of Ramsey 2013 — 2017 Capital <br />Improvement Plan; and reminds reviewers that the CIP is not a precise budgeting tool and that each project is <br />brought forward individually for Commission recommendation, and subsequent Council consideration. <br />Attachment #2 is the larger city -wide CIP with pages 105 to 169 addressing parks and trails. <br />Observations /Alternatives: <br />For the meeting, staff will provide a Power Point presentation that highlights each proposed project for 2013. The <br />expectation is that the discussion would not get into the minutia of each project, but rather as stated above, <br />achieve consensus that a specific improvement move forward in 2013 (or not), and what the logical 'next step' <br />would be. <br />Funding Source: <br />Project specific funding is discussed within the CIP document and will be highlighted at the meeting. <br />Attached for your information is the Park Trust Fund and Lawful Gambling Fund respectfully, with both beginning <br />balances (as of October 2012) and 2013 year end totals, based both on projected revenue and investments <br />(expenditures) in capital improvements. <br />The Park Trust Fund has an approximate balance of $2.4 million, the Lawful Gambling Fund approximately <br />$164,000. <br />Council Action: <br />Identify City Council's consensus on the 2013 Park's Capital Improvement projects, and advise Staff to proceed <br />accordingly. <br />Excerpt from the CIP <br />2013 City -wide CIP <br />Park Trust Fund - Oct. 2012 <br />Lawful Gambling Fund - Oct. 2012 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Kurt Ulrich Kurt Ulrich 01/31/2013 11:57 AM <br />