HomeMy WebLinkAbout2.A. Capital Improvements Plan 4 ROSEMOLINT EXECUTIVE SUMMARY
CITY COUNCIL
City Council Work Session: October 9, 2013
AGENDA ITEM: Capital Improvements Plan A ENDA ECTION:
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PREPARED BY: Dwight Johnson, City Administrator AGENDA NO. 2-.W -
ATTACHMENTS: Proposed 2014-2023 CIP APPROVED BY:
RECOMMENDED ACTION: Review and direct staff on any changes
BACKGROUND
The City updates its 10 year Capital Improvements Plan (CIP) annually. The CIP is a good planning tool
and is looked upon favorably by bond rating agencies. This latest update incorporates both new projects
identified in the City's 2013-2014 goals and updates available sources of funds. Staff considers that all
projects shown in the plan can be funded with available or reasonably projected revenues with the
exception of the unfunded "future"items listed on the last page.
DISCUSSION
The updated plan provides for all of the projects specifically mentioned in the 2013-2014 adopted Council
Goals including the senior activity center,a possible partnership with the YMCA for pool facilities, Steeple
Center upgrades,a splash pad, tennis courts and senior exercise stations. Also included in 2014 is the
pedestrian railroad crossing improvement at the 145th street crossing and the design, the development of a
new water well,and the improvement of Bacardi Avenue north of Bonaire Path.
The plans for 2015 and 2016 show the completion of Prestwick Park, additional funding for a YMCA
project, and work on County Road 73 north of Bonaire Path.
The water treatment plant shown in 2016 may be scheduled for 2016 or some ensuing year. While the City
is not faced with violation of any primary drinking water standards, quality issues relating to iron and
manganese in the water may indicate that a water treatment plant should be constructed.
Equipment needs continue to be based on the new system brought forward last year for evaluating
equipment replacement needs which is partially modeled after the Dakota County system. All major items
of equipment must be individually approved by the Council before they are actually purchased.
CONCLUSION
The Council should review the program, particularly the portions in the early years, and direct staff on any
desired changes. The draft plan will then be scheduled for review by the Planning Commission to verify
that it is not inconsistent with the adopted Comprehensive Plan and will finally be presented for adoption
by the Council in December.
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