HomeMy WebLinkAboutCCWkspAgenda 10-1-2014Falcon Heights City Council Workshop
City Hall
2077 W Larpenteur Ave.
6:30 p.m.
AGENDA
Wednesday October 1, 2014
1) Discussion on the 2015-2024 Draft Capital Improvement
Plan.
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meeting, please notify City Hall 48 hours in advance between the hours of
8:00 a.m. and 4:30 p.m. at 651-792-7600. We will be happy to help.
REQUEST FOR COUNCIL ACTION
Families, Fields and Fair
__________________________
The City That Soars!
Item Discussion on the 2015-2024 Draft Capital Improvement Plan.
Description
Each year the City of Falcon Heights adopts a five year Capital Improvement Plan
(CIP). This plan identifies capital needs throughout the City in regards to public
infrastructure, parks facilities, improvements to City buildings, and the City’s
vehicle fleet. This year, staff put together a 10 year CIP as a way to better
understand the long-term funding needs of the City. Key points of the draft 2015-24
CIP include:
General Capital Improvements
This account funds improvements to city hall. There is one major purchase
proposed in 2015, a portion of the new voting equipment ($18,000) in conjunction
with the contract with Ramsey County to provide voting services.
Public Safety Capital Improvements
This account funds improvements dealing mainly with the City’s Fire Department.
Besides regular equipment replacement that is annual in nature, the largest
estimated expense for next year is $45,000 for a command vehicle.
Parks/Recreation/Public Facilities Capital Improvements
This account funds improvements to the City’s parks system and other public
buildings. Because of the ongoing Parks Master Plan, there are no inputs into this
portion of the CIP at this time. These projects will be discussed at a later date.
Infrastructure Capital Improvements
This account funds repairs and replacements of infrastructure around the City,
focusing mainly on streets and sidewalks. A major street project, such as the one in
2013, is anticipated in 2015 and is reflected in the CIP.
Budget Impact Dependent on eventual adoption by the City Council at the Budget Hearing on
December 10, 2014.
Attachment(s) 2015-2024 Draft CIP
Meeting Date October 1, 2014
Agenda Item Workshop 1
Attachment 2015-24 Draft CIP
Submitted By Bart Fischer, City Administrator
Action(s)
Requested
No formal action is requested, but staff will incorporate any comments into the final
budgets which will be approved at the December 10, 2014, City Council meeting.