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the CIP. For example, project #06-BLDG-001 - A public works campus has been in the CIP <br />since 2006. <br />Each project includes preliminary funding sources and appropriate background information <br />citing needs and projected cost estimates. <br />A supplemental section titled 'Future Consideration Projects' has also been included. This is a <br />listing of park projects that are contingent upon availability of resources. These projects are <br />unfunded and unscheduled until resources become available. <br />Notification: <br />The draft document of the 2019-2028 was presented at the worksessions of October 23, 2018 and November 13, <br />2018. <br />The request for the public hearing was adopted at the regular City Council meeting of November 27, 2018 and the <br />notice was posted in the Union. <br />Observations/Alternatives: <br />Options: <br />1. Adopt Plan as outlined noting that this is a planning tool only and not the authorization of any one project listed. <br />2. Take no Action at this time for further review of each project. Per the City Charter, at least a five-year Capital <br />Improvement <br />Program (CIP) needs to be adopted annually. <br />Funding Source: <br />Each project contained within the 2019-2028 Capital Improvement Program states the respective funding source(s). <br />Recommendation: <br />Staff recommends Option #1 to adopt the 2019-2028 Capital Improvement Plan that is attached noting that this is a <br />forecasting tool and not actual, committed projects and expenditures. <br />Action: <br />Motion to adopt Resolution #18-257 adopting the City of Ramsey's 2019-2028 Capital Improvement Plan (CIP). <br />2019-2028 CIP <br />2019-2028 Parks Supplemental <br />Res #18-257 Adopting 2019-2028 CIP <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Kurt Ulrich Kurt Ulrich 12/06/2018 02:42 PM <br />Form Started By: Diana Lund Started On: 12/04/2018 07:13 AM <br />Final Approval Date: 12/06/2018 <br />