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<br /> -~- <br /> ,... . <br /> pertaining to the feasibility study, as \Nell as, a review of the . <br /> cat1l'el1ts received f=n residents who attended the Wonnational <br /> rreeting. <br /> d, The Council is being asked to receive the Feasibility Study and <br /> order the public hearillg and Plans and Specs. Engineer Ten:y <br /> Maurer is unable to be at the plarmed date for a public hearing on <br /> February 28. He can send John Stewart or the hearing date can be <br /> postponed until March 14, whichever the Council prefers. <br /> e. Previously noted as the request to appoint two new Econanic <br /> Ileveloprent llEmbers, <br /> f. Premises Permit Renewal - Class A at Pot O'Gold for St. Mary's <br /> Rcm3nian Orthodox Church, The review pr=ess has been ccxrpleted. <br /> Staff recc:mrends approval of the application. <br /> IV, Miscellaneous <br /> Ccmnittee structure - If you have =rrrents on the draft of the Ccmnittee <br /> structure, please feel free to let rre knew before the February 17 <br /> worksession, A reminder that the Carrnittee goals and mission staterrents <br /> reccmrended, will also be addressed (in rough draft) at the February 17 <br /> worksession. <br /> Personnel: <br /> a, payroll - In order to provide a check and balance system, employee <br /> insurance reports are being transferred to Renee. She will <br /> prepare the insurance carpany rep:>rt and employee changes with a <br /> request for payment to Jane, . <br /> b. Brian will begin assisting in personnel areas new to Arden Hills, <br /> such as wo:rking with CCtIIl1LIni.cations in the Flexible Spending <br /> AcCOllIlt (Section 125), reviewing =rent employee insurances, etc, <br /> TCAAP - One of the final dates for the public involverrent has had to be <br /> changed due to =nflicts in scheduling. The new tillES and location of <br /> the rreetings are noted on a trellO enclosed, <br /> Finance: <br /> a, Water purchase Carparison: <br /> 1992 <br /> $,99 per gallon x 369,940,710 = $336,450 <br /> 1993 <br /> $1,21 per gallon x 320,934,280 = $389,000 <br /> The City purchased 13,3% fewer gallons in 1993 over 1992, yet the <br /> =st per gallon increased 22.2% with the total cost of purchased <br /> water increased by 6,2%. <br /> b. 1994 budget rep:>rt is expected to be printed and final the first <br /> \Neek of February, Copies will be sent to you as = as <br /> available, <br /> c, utility billings were nailed with a notice of new rates 1st <br /> quarter. <br /> d. Flexible spending deductions (Section 125) are in place in payroll <br /> for 1994, <br /> e, January County tax settlerrent shoNs we CMe the County $22,618.18, . <br /> causing the total general fund loss expected to be approxirrately <br /> $115,000. <br />