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Page 3 of 3 <br /> <br /> <br />Below are the surrounding cities’ preliminary levy increases (note: these reflect information <br />obtained from Ramsey County, and may include more than just the General Fund increases). <br /> <br />City <br />Preliminary Levy <br />Increase <br />Arden Hills 4.00% <br />Little Canada 7.00% <br />Vadnais Heights 3.40% <br />Shoreview 4.90% <br />Mounds View 8.20% <br />White Bear Lake Township 18.20% <br />Falcon Heights 24.00% <br />North Oaks 7.90% <br /> <br /> <br />Transfers <br /> <br />The City Council may want to discuss the 2018 General Fund transfer to the Economic <br />Development Authority in the amount of $120,000. This amount was based on previously <br />assessed needs, however, the Council recently directed staff to move forward with a program that <br />would allow the City to keep a majority portion of its revolving loan fund balance. This amount <br />could potentially take the place of the transfer (approximately $137,000), or be reallocated to <br />other City programs. <br /> <br />Capital Improvement Program <br /> <br />The City Council has been provided with a proposed CIP book with the most up-to-date <br />numbers. Since the last meeting the below projects have been rolled from 2017 to 2018. Please <br />note, that the 2017 budget has not been officially amended to reflect this change and therefore <br />the amounts would be reflected in the 2017 and 2018 budgets for their respective capital <br />expenditures. Council may choose to leave the 2017 budget and note it going forward, or amend <br />the budget to reflect the changes. <br /> <br />Johanna Marsh Projct - $125,000 <br />Sewer Lining Project - $400,000 <br />CR E Sidewalk and Old HWY 10 Project - $400,000 <br />CR E Water Replacement Project - $400,000 <br /> <br />Attachment <br /> <br />Attachment A: Proposed 2018 – 2022 Capital Improvement Program <br />Attachment B: Proposed 2018 Budget <br />Attachment C: Proposed 2018 Compensation Scales for non-union and seasonals <br />Attachment D: Utility Rate Update from Ehler’s