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0 <br />;ec,. 10.0�2. Ca1 ita'_'11��., pu <br />A The ""board, of commissioners" C'olun,t Board, "may" shall also <br />prepare a five year capital program to include . <br />a five year capital <br />,tal program to nclude: <br />A clear, general summary of its contents* <br />list" of all capital improvements which are proposed to <br />be undertaken during the next five ensuring fiscal years <br />with, appropriate information to show the necessity for <br />these i,m,pirovements; <br />(3), Cost estimates, method of financing and recommended time <br />schedules for each of these improvements; <br />(4) 'The est-imated cost of operating and maintaining the <br />facilities to be constructed, or acquired; and <br />Source: Ramsey County Code 383A.46. <br />@I <br />Rationale: The change in, A,., makes a capital <br />improvements 9 <br />improvements program, mandatory instead of permissive. <br />01 <br />Editorial changes in (2), simplify the statement but do <br />nolt change its intent,,. <br />(5) Capital expenditures to be financed from current <br />revenues in the ensuing fiscal year shall be included in <br />the budget as well as in the capital program, <br />Appropriations for such expend. tunes shall be included <br />in, the budget. <br />SourceW 0 <br />Model County Charter, <br />Rationale:, This item has been added to Capital <br />Program contained in thie Statute so pay-as-you-go <br />c "tal, improvements will be shown in in both the regular <br />api, <br />budget and the capital program. It is desirable to have <br />all, capital improvements reglard,l,ess of this source of <br />funds i,ncl,uded in the capital program. <br />ff'" Hearings; Date for Adoption; Submission, of Capital Budget. <br />41 <br />Annually, on a date to be established by ordinance or <br />law, the Board of County Commissioners" County Board <br />shall cause to be prepared a recommended capital <br />impiroivem,ents budget foir the ensuing fiscal year. The <br />proposed budget shall then become a public recordq, <br />Source: The drafting committee of the Ramsey <br />11 <br />County Charter Commission. <br />