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CCP 07-31-2000
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CCP 07-31-2000
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<br />, <br /> <br />. <br /> <br />e <br /> <br />e <br /> <br />ARDEN HILLS CITY COUNCIL WORKSESSION - JULY 17, 2000 <br /> <br />DRAFT <br />3 <br /> <br />2001 BUDGET - GENERAL FUND OPERATIONAL BUDGET-O% LEVY <br />INCREASE <br /> <br />City Treasurer Post reviewed various scenarios of General Fund impacts with the <br />Council's directive for a zero percent levy increase for the 2001 Budget. <br /> <br />Staff sought further direction on projected revenue sources and expenditure items, and a <br />consensus on which priorities to pursue. <br /> <br />Discussion items included, funding of recommendations by the Water Quality Task Force <br />with surface water management funds; the levy target the City Council wanted to pursue; <br />continued carrying costs for the Ramsey County debt on signalization for the West <br />Round Lake Road/Highway 96 intersection; four loans from the PIR Fund, in addition to <br />bonded debt obligations; level of funding of an annual community event, with suggested <br />estimates not to exceed $25 - $30,000; development of a City Web Site; deferral of one <br />of the two proposed dump truck replacements identified in the 2001 Capital Improvement <br />Program (CIP); and the need for immediate replacement of park structures at Sampson <br />and Floral Parks to bring them up to code requirements, rather than waiting for <br />completion of the Comprehensive Park Plan. <br /> <br />Staff was directed to project a 2.5% General Fund Levy increase; consider additional <br />Building Inspector duties to be self-funded through revenues generated; provide <br />additional information for a policy decision on use of excess revenue from tax increment <br />financing (TlF) in consideration of potential further development in the Gateway <br />Business District (GBD); and to pursue an additional position, currently referred to as <br />Community Development Director, with possible MIS responsibilities. Staff was further <br />directed to re-examine the revenue portion ofthe proposed 2001 budget. <br /> <br />WATER QUALITY TASK FORCE (WQTF) RECOMMENDATIONS <br /> <br />City Administrator Lynch presented the recommendations of the Water Quality Task <br />Force. The Council expressed their appreciation to the task force for their work on these <br />recommendations, The City Council will formally receive the recommendations by <br />Consent Calendar at their July 31, 2000 regular City Council meeting, While some of the <br />recommendations may be put into place as soon as possible, further actions will be <br />considered in relationship to available funding, <br /> <br />It was the consensus of the Councilmembers to pursue, in addition to public awareness, a <br />Stormwater Management Plan, as part of the Metropolitan Council requirements for the <br />City's Comprehensive Plan Update, with funding from the Surface Water Management <br />Fund, This would allow the Council to establish priorities and determine costs. <br /> <br />Councilmember Grant referred to recommendation number seven (7) in order for the City <br />Council to clarifY their intended endorsement. <br />
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