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ARDEN HILLS CITY COUNCIL - December 8, 2008 18 Councilmember Holmes stated that the report shows planning and design of $70,000 and construction and maintenance of $155,000. Parks and Recreation Manager Olson stated that the $70,000 was a portion that was pulled out for the actual study that Bolton & Menk are doing. Councilmember Holden stated that this is just for the engineering of the bridge and the other part would have been for the engineering ofthe sidewalk. Civil Engineer Giga clarified that the dollar amount is for flllal design only and there would be additional costs when the project proceeds to construction. Councilmember Holmes asked for clarification regarding the construction and maintenance of$155,000 and if this figure was just for the CP Rail Bridge cutout. Civil Engineer Giga stated that she did not have the figures at this time. Councilmember Holmes stated that she was looking at Budget Book under Parks, project number 09, part 011. Civil Engineer Giga stated that the numbers had been updated and they were not updated in the Budget Book. The total cost is $225,000 and the final design engineering is $37,000. The $70,000 should be adjusted and the balance moved to construction and maintenance. The motion was called to a vote. The motion carried unanimously (5-0). B2. Adopt Resolution 2008-062: A Resolution Adoptin2 the Proposed 2009 Bud2et in the amount of $12,042,373 B3. Adopt Resolution 2008-063: A Resolution Settin2 the Final Levv for Taxes Payable in 2009 in the Amount of $2,961,994 Finance Director Iverson stated the General Fund Budget is proposed at revenues of $3,785,062 which is 3.95% over 2008. The projected expenditures are $3,784,972 for 2009, which is a 4.04% increase over 2008. She presented a PowerPoint presentation that reviewed the budget figures in detail for the Council including revenues and expenditures. Mayor Harpstead asked what the equipment purchase was in 2008 under Public Safety.