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City of Northfield MN
File #: 25-322    Version: 1 Name:
Type: Presentation Status: Agenda Ready
File created: 10/1/2024 In control: City Council
On agenda: 6/10/2025 Final action:
Title: Review and Discussion of 5-year Capital Equipment Plan (CEP).
Indexes: 2026 Budget
Attachments: 1. 1 - 250610 Draft CEP
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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City Council Meeting Date:                     June 10, 2025

 

To:                                          Mayor and City Council

                                          City Administrator

                                          

From:                                          Brenda Angelstad, Finance Director

                                          David Bennett, Public Works Director/City Engineer

 

Title

Review and Discussion of 5-year Capital Equipment Plan (CEP).

 

Body

Action Requested:                     

The Northfield City Council will receive a report on the 5-year 2026-2030 CEP Plan.

 

Summary Report:

Staff will provide a report on the 5-year 2026-2030 CEP Plan.  Council is encouraged to inquire about the use, need, priority in this first review of the CEP.

 

Alternative Options:

This is the initial CEP plan.  This is a good opportunity for questions and clarifications for you primary to begin deliberation in July and August on preparing for the preliminary CEP adoption in September that will be proposed for final consideration in December.  In particular, focusing on 2026 and 2027 items as the most immediate years coming forward for implementation.

 

Financial Impacts:                     

See CEP Plan.

 

Tentative Timelines:                     

The City Council will consider adoption of a preliminary CEP at the 2nd meeting in September.  A final CEP is scheduled for consideration of adoption at the first meeting in December.