CCP 12-11-2006 - Laserfiche WebLink

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J~'ire Services: The LJFD capital budget is funded via our Public Safety Capital Fund. . Under the funding fOllnula discussed with the City Council in September, the City of Arden Hills ,viII be paying 27.1 '% of capital equipment purchases in 2007 ($14,309). hems include: . Tires for the ladder truck, computer replacement, rescue equipment, positive pressure f~l11s, and a PTO generator on Engine I. Arden HilIs also pays the full cost of capital needs at Fire Station III ($35,UOO I()/' building repairs). The total budget for 2007 Public Safety Capital is S49,3()t) as requested by the UFO, plus $5,000 (or the City to conduct a needs assessment of Fire Station ifl. lt should be noted that sometime in 200() or 2007 we will also need to pay approximately $20,000 for 800 MHz radios. Mayor and City Coullcil Budget: A total of $4,000 is included for a contribution to Nort!nvest Youth and Family Services, plus an additional S] ,()()O for the Annual Meeting contribution. Protective Inspections Department: The proposed hudget includes a proposed S 15,000 to purchase a new soft\vare program and upgraded hardware to track permits. inspections, codc enforcement activities, and to provide more comprehensive and detailed reports. Planning Department: The City's updatL'd Comprehensi\'l~ Plan is due to the Metropolitan Council by September 2()()8. A large portion ofthis process will OCCllr in 2007. An amount of $40,000 has been proposed lor costs associated with preparation of . thc Comp Plan Update. Most of the costs wiII be for professional consulting services. TC\AP Budget: The budget for consulting selTices has been increased by S 1 () 1.770 to cover consulting services related to TCAAP. The increase in the 2007 budget is due to anticipated increasc in developer reimbursabie expcnscs. H is expected tbat the developer will reimburse the City lor direct expenses incurred related to the Twin Cities Anny Ammunition Plant purchase and redevelopment. Stafr salaries that had previously been allocated to the TC;\;\P fund have been mowd back to their respccti\'e primary funding accounts. EDA: Within the EDA budget, $5,000 has been proposed te)r the Economic Development Commission (EDC) activities related to Business Retention. At this time the pmposed budget docs not include funding for any other initiatives included in the EDCs Strategic Plan. In the Administnltion budget. S I O.O()O has been included for a city-wide survey, and the budget (expenditure and revenue) for 2007 Celebrating Arden lIills has been removed. RCl'iscd 12/06dJ6 \ :ml'//'IJ-il1C'/\{//'{It'lIhills\Atlmill,Ci/r Admillis/""/r ),.;81/(Igd.~/}/) 7:81 ![!G/:T I {/(/I/ UG In;') Fill "I 1)('('. doc .