5.2.
| CC Regular Session |
| Meeting Date: | 11/25/2025 |
| Primary Strategic Plan Initiative: | {ud_pd8} |
Title:
Schedule Public Hearing for Adoption of 2026-2035 Capital Improvement Plan
Purpose/Background:
The Capital Improvement Program (CIP) is a strategic planning tool to assist the City Council in identifying proposed capital improvement projects over the next ten years. The 2026-2035 CIP contains the following categories: Equipment Replacement, Municipal Buildings, Park Improvements, Sewer Utility, Storm Water Utility, Street Improvements, Street Light Utility, and Water Utility Improvements.
The projects, as presented in the CIP document, are presented at total costs. The city is not responsible for the funding of all projects listed in this program. For example: If a grant is received, the respective project is shown at total project costs with the amount of grant listed as an offsetting revenue source. Cash flows are presented for the respective funds presented in the CIP. They can be found in the last several pages of the CIP document.
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.
As mentioned above, this is a planning document only, and not an approval of any project listed.
Per section 7.5 of the Ramsey City Charter, the city shall hold an annual public hearing on the Capital Improvement Program and adopt it by resolution. Staff is asking that a public hearing be held at the regular meeting of December 9, 2025.
The projects, as presented in the CIP document, are presented at total costs. The city is not responsible for the funding of all projects listed in this program. For example: If a grant is received, the respective project is shown at total project costs with the amount of grant listed as an offsetting revenue source. Cash flows are presented for the respective funds presented in the CIP. They can be found in the last several pages of the CIP document.
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.
As mentioned above, this is a planning document only, and not an approval of any project listed.
Per section 7.5 of the Ramsey City Charter, the city shall hold an annual public hearing on the Capital Improvement Program and adopt it by resolution. Staff is asking that a public hearing be held at the regular meeting of December 9, 2025.
Notification:
A draft document of the 2026-2035 CIP and supplemental park CIP is attached.
Time Frame/Observations/Alternatives:
Motion to authorize a public hearing on December 9, 2025 for the adoption of the 2026-2035 Capital Improvement Plan (CIP).
Funding Source:
The 2026-2035 CIP depicts the various funding sources used to fund capital improvements.
Recommendation:
Staff recommends that a Public Hearing on the 2026-2035 CIP be scheduled for December 9, 2025.
Outcome/Action:
Motion to authorize a public hearing on December 9, 2025 for the adoption of the 2026-2035 Capital Improvement Plan (CIP).
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Brian Hagen | Diana Lund | 11/17/2025 07:42 AM |
| Diana Lund (Originator) | Diana Lund | 11/17/2025 07:44 AM |
| Brian Hagen | Brian Hagen | 11/20/2025 12:34 PM |
- Form Started By:
- Diana Lund
- Started On:
- 11/13/2025 11:28 AM
- Final Approval Date:
- 11/20/2025