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<br /> <br />City of Arden Hills <br />City Council Work Session for February 21, 2017 <br />P:\Planning\Comprehensive Plan\2018 Comprehensive Plan\Memos_Reports_2040 Comp Plan <br /> <br />Page 3 of 3 <br />Plan updates in several local cities. Staff believes that the proposed budget from WSB is <br />generally consistent with the budgets approved in these other communities. <br /> <br /> City Project Budget <br />Woodbury $475,000 <br />Apple Valley $446,232 <br />Burnsville $364,074 <br />Inver Grove Heights $139,600 <br />Roseville $135,600 <br />Arden Hills $131,050 (proposed) <br />West St. Paul $104,050 <br />East Bethel $56,000 <br /> <br />The City Council and staff previously discussed an estimated total cost of $150,000 for <br />completing the Comprehensive Plan update. The adopted 2017 budget includes $100,000 in the <br />general fund for the update, with additional funds to be approved for the 2018 budget. The City <br />Council could consider two options for paying for the plan update: finance the update entirely <br />through the general fund, or cover the costs associated with the public infrastructure chapters <br />with their associated enterprise funds (i.e. water supply, sanitary sewer, and surface water <br />management). The spreadsheet included in Attachment C provides a breakdown on how the costs <br />could be covered between the general fund and enterprise funds. <br /> <br />2040 Comprehensive Plan Budgeting <br />Budget Estimate $150,000 <br />WSB Proposed Budget $131,050 <br />Budgeted Funds (2017) $100,000 <br />Additional Funds (2018) $31,050 <br /> <br /> <br />Attachments <br /> <br />A. Draft RFP for Comprehensive Plan Update <br />B. 2040 Comprehensive Plan Update Proposal, WSB & Associates, February 16, 2017 <br />C. 2040 Comprehensive Plan Update by Budgetary Fund <br />