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5.6.
CC Regular Session
Meeting Date:
12/14/2010
By:
Diana Lund, Finance

Title:

Schedule Public Hearing to Consider Adoption of the 2011-2015 Capital Improvement Program (CIP)

Background:

The Capital Improvement Program is a strategic planning tool to assist the City Council in identifying proposed capital improvement projects over the next five years. The 2011-2015 contains the following categories: Capital Bonding Projects, Equipment Replacement, Municipal Buildings, Park Improvements, Sewer Utility, Site Acquisitions, 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.  Each project is listed with its respective funding source.
 
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 five-year Capital Improvement Plan and adopt it by resolution. Staff is asking that a Public hearing be held at the regular meeting of January 25, 2011.
 

Funding Source:

The 2011-2015 Capital Improvement Program depicts the various funding sources used to fund capital improvements.
 

Council Action:

Motion to authorize a public hearing on January 25, 2011, to adopt the 2011-2015 Capital Improvement Program.
 

Fiscal Impact

Budgeted Y/N:
Y
Budgeted Year:
2011
Fund:
General

Funding:

Public Hearing Notices are funded through the General Fund Budget.

Attachments

No file(s) attached.

Form Review

Inbox Reviewed By Date
Kurt Ulrich Kurt Ulrich 12/09/2010 01:56 PM
Form Started By:
Diana Lund
Started On:
12/07/2010 07:39 AM
Final Approval Date:
12/09/2010