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<br /> ~~ <br /> H{l~('N c.J,r1~\~ <br /> . CITY OF ARDEN HILLS <br /> DECEMBER 7,1998 TRUTH IN TAXATION HEARING <br /> PROPOSED] 999 EXPENDITURES COMMENT A RY <br /> . This draft budget is basically maintenance in character (designed to support <br /> existing services and support capital needs) with one notable exception- <br /> significant allocation of staff resources and use of outside consultants <br /> ($380,000) will be utilized to begin the next stage of TCAAP Reuse <br /> Planning. <br /> . Significant capital items include the following: <br /> 1. Construction start of a new City Hall facility ($2,000,000) at the <br /> Sunfish Lake site. <br /> 2. Pavement Management Funding of $1 ,573,835, of which $1,543,835 <br /> is directed toward the reconstruction of West Round Lake Road from <br /> . approximately 500 feet south of Highway 96 to Gateway Boulevard. <br /> 3. Purchase of new Sewer Vacuum Truck ($140,000). <br /> 4. Beginning the first of the two-phased Residential Water Meter <br /> Replacement Program ($250,000). <br /> 5. Trails Expansion - County Road F by CPI ($115,000). <br /> . Funding for new City Hall construction costs are expected to come from the <br /> following sources: <br /> .12.2.2. 2iliill Thta1 <br /> Project <br /> 1. Cable TV Fund No. 228 $-0- $150,000 $ 150,000 <br /> 2. Advance Refunding 1,000,000 100,000 I, I 00,000 <br /> Fund No. 315 <br /> 3. Municipal Land & 1,000,000 250,000 1,250,000 <br /> . Building Fund No. 408 <br /> $2.000.000 $500,000 $2.500.000 <br />