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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 2020-209 was presented at the worksessions of November 12 and November 18, 2019. <br />The request for the public hearing was adopted at the regular City Council meeting of November 26, 2019 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 2020-2029 Capital Improvement Program states the respective funding source(s). <br />Recommendation: <br />Staff recommends Option # 1 to adopt the 2020-2029 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 #19-294 adopting the City of Ramsey's 2020-2029 Capital Improvement Plan (CIP). <br />Attachments <br />2020-2029 CIP <br />2020-2029 Parks Supplemental <br />Reso #19-294 Adopting 2020-2029 CIP <br />Form Review <br />Inbox Reviewed By Date <br />Kurt Ulrich Kurt Ulrich 12/05/2019 11:05 AM <br />Form Started By: Diana Lund Started On: 12/03/2019 08:20 AM <br />Final Approval Date: 12/05/2019 <br />