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Page 1 of 1 <br /> <br />AGENDA ITEM – 1C <br /> MEMORANDUM <br /> <br />DATE: November 21, 2016 <br /> <br />TO: Honorable Mayor and City Council Members <br /> <br />FROM: Sue Iverson, Interim City Administrator/Director of Finance and Admin Svcs <br /> Dave Perrault, Finance Analyst <br /> <br />SUBJECT: 2017 – 2021 Capital Improvement Program (CIP) <br /> <br /> <br />Action Requested <br /> <br />Provide feedback to staff on Proposed 2017 – 2021 CIP Plan. <br /> <br />Background <br /> <br />Annually the City prepares a five (5) year Capital Improvement Plan for budgeting and <br />forecasting. <br /> <br />Discussion <br /> <br />The City Council previously met on July 18th, 2016 to discuss the preliminary CIP and provide <br />feedback and changes. The following changes since the July meeting have been made: <br /> <br />• Requested changes by City Council at previous meeting <br /> <br />• County Road D and Shoreview Drive has been removed due to completion in 2016. <br /> <br />• The Ramsey County Emergency Management Equipment has been updated following a <br />new quote received on November 14th for the necessary upgrades. <br /> <br />Public Works will also be providing a supplementary memo for Council review and comments. <br /> <br />Attachment <br /> <br />Attachment A: Capital Improvement Plan Book <br />