Agenda - Council - 01/09/2018 - Laserfiche WebLink

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The project number as outlined in the plan is applicable to when the project was first placed in the CIP. For example, project #06-BLDG-001 - A public works campus has been in the CIP since 2006. Each project includes preliminary funding sources and appropriate background information citing needs and projected cost estimates. A supplemental section titled 'Future Consideration Projects' has also been included. This is a listing of park projects that are contingent upon availability of resources. These projects are unfunded and unscheduled until resources become available. Notification: The draft document of the 2018-2027 was presented at the worksession of November 28, 2017. Only minor changes were recommended, and these have been incorporated in the attached draft. The request for the public hearing was adopted at the regular City Council meeting of December 12, 2017 and the notice was posted in the Union. Observations/Alternatives: Options: 1. Adopt Plan as outlined noting that this is a planning tool only and not the authorization of any one project listed. 2. Take no Action at this time for further review of each project. Per the City Charter, at least a five-year Capital Improvement Program (CIP) needs to be adopted annually. Funding Source: Each project contained within the 2018-2027 Capital Improvement Program states the respective funding source(s). Recommendation: Staff recommends Option # 1 to adopt the 2018-2027 Capital Improvement Plan that is attached noting that this is a forecasting tool and not actual, committed projects and expenditures. Action: Motion to adopt Resolution #18-010 adopting the City of Ramsey's 2018-2027 Capital Improvement Plan (CIP). 2018-2027 CIP 2018-2027 Parks Supplemental Res #18-010 Adopting 2018-2027 CIP Attachments Form Review Inbox Reviewed By Date Kurt Ulrich Kurt Ulrich 01/04/2018 03:41 PM Form Started By: Diana Lund Started On: 12/28/2017 07:48 AM Final Approval Date: 01/04/2018