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<br />. <br /> <br />. <br /> <br />. <br /> <br />Memorandum, Preliminary 2000 Budget <br />Page Two <br />September 10,1999 <br /> <br />3. The conclusions and discussion of a Finance and Operations Committee utility rate study <br />upon water, sanitary sewer, and storm water utility rates. The preliminary budget has <br />assumed a two percent (2%) increase in utility rates. <br /> <br />4. The timing upon which the City obtains fee title to the TCAAP land conveyance property <br />such that City Hall construction can proceed. <br /> <br />5. The outcome and timing of Maintenance Facility issues and options. <br /> <br />Recommendation <br />Statfrecommends that Council consider adopting Resolution No. 99-30, "Resolution Adopting <br />the Preliminary 2000 Budget," at the September 13, 1999 regular Council meeting. <br /> <br />Enclosures <br />