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11-16-15-WS
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11-16-15-WS
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ARDEN HILLS CITY COUNCIL WORK SESSION—NOVEMBER 16, 2015 8 <br /> Councilmember Holmes asked about the increase in water and utility rates and also for <br /> clarification as to why the figures in the proposed budget show a negative dollar figure. <br /> Acting City Administrator Iverson explained the rate setting process and also explained the budget <br /> and cash balances. <br /> A discussion ensued about the TCAAP development area and how it affects the figures in the 2016 <br /> proposed budget. It was noted a comprehensive rate study will be performed in the future once the <br /> City knows what the County is going to do with the property. <br /> The Council agreed to place approval of the fee schedule on the December 14, 2015, agenda. <br /> E. Budget& CIP <br /> Acting City Administrator Iverson reviewed changes made to the CIP as directed by City <br /> Council at their work session in August 2015. <br /> Acting City Administrator Iverson stated that some items will require further discussion and <br /> advised waiting for the new City Administrator and Public Works Director to be hired. She <br /> suggested the Council discuss future PMP prioritization at a future work session next spring. <br /> Acting Public Works Director Anderson discussed the proposed 2016 sidewalk additions along <br /> Highway 96 and County Road F. He said the two projects could be split (do the County Road F <br /> sidewalk project in 2016 and the Highway 96 sidewalk project in 2017 in conjunction with the <br /> TCAAP spine road) or both projects could be done in 2017, which would be more cost effective. <br /> The Council agreed to move both sidewalk projects to 2017. <br /> Mayor Grant asked about the status of the sanitary sewer lining rehabilitation program. <br /> Acting Public Works Director Anderson said progress has been made, he had no concerns, and <br /> that he will put together a summary of the status of the program for discussion in the future. <br /> Discussion then ensued regarding the operating budget and upcoming truth in taxation hearing on <br /> December 14, 2015. <br /> Acting City Administrator Iverson stated the Council adopted the preliminary levy of 3.5% <br /> which results in an approximate $8.00 increase on a median value home. She stated the 2016 <br /> budget proposal was prepared using a 3% COLA increase for City staff and noted union <br /> negotiations are currently in process. She stated there will be an increase of 6.5% in health <br /> insurance premiums and a 2.9% increase in dental premiums. <br /> A discussion ensued regarding the General fund and changes to Park and Recreation staff salaries' <br /> allocation from 2015 to 2016. It was also noted Public Works is requesting the addition of one <br /> seasonal staff member to perform duties solely related to public and private rain gardens in the <br /> surface water management fund. <br />
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