CCP 11-20-2006 Work Session - Laserfiche WebLink

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Fire Services: The LJFD capital budget is funded via our Public Safety Capital Fund. . Under the funding formula discussed with the City Council in September, the City of Arden Hi\1s will be paying 27.1 (Yo o[ capital equipment purchases in 2007 ($14,309). Items include: . Tires [or the ladder tmck, computer replacement, rescue equipment, positive pressure fans, and a PTO generator on Engine 1. Arden Hills also pays the full cost of capital needs at Fire Station #1 ($35,000 for building repairs). The total budget [or 2007 Public Safety Capital is $49,309. It should be noted that sometime in 2006 or 2007 we will also need to pay approximately $20,000 for 800 MHz radios. In addition, we have been invoiced for a share ($70,000) towards a fire engine as discussed at the September Work Session. Mayor and City Council Budget: For discllssion purposes \ve included $5000 for N0l1hwest Youth and Family Services, plus an additional SlOOO [or the Annual Meeting contribution. Schawn spoke with St. Mary's Church regarding the contribution they make to NYFS on our hehalf. There has been a verbal agreement since the mid-1990's [or an annual $ I 2.000 contribution. St. Mary's typically exceeds that contribution level (which also exceeds ollr contract requirement). Protective Inspections Department: the proposed budget includes a proposed $15,000 to purchase a new software program and upgraded hardware to track permits, inspections, code en[orcement activities, and to provide more comprehensive and detailed reports. Planning Department: The City's updated Comprehensive Plan is due to the . Metropolitan Council in September 2008. A large portion of this process will occur in 2007. An amount of $40,000 has been proposed for costs associated with preparation of the Comp Plan Update. Most of the costs will be for professional consulting services. TCAAP Budget: The budget for consulting services has been increased by $161,770 to cover consulting services related to TCAAP. The increase in the 2007 budget is due to anticipated increase in developer reimbursable expenses. It is expected that the developer will reimburse the City for direct expenses incurred related to the Twin Cities AmlY Ammunition Plant purchase and redevelopment. StaiY salaries that had previously been allocated to the TCAAP fund have been moved back to their respective primary funding accounts. EDA: Within the EDA budget, $5,000 has been proposed for the Economic Development Commission (EDC) activities related to Business Retention. At this time the proposed budget does not include funding for any other initiatives included in the EDe's Strategic Plan. Revised 11/15/06 . \ \lIletro-inet\ardenhi//s\admin I City Administrator\Budget\2{j() 7\B U DGET HIGH UGH 7:') Finll/.doc