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2020-09-09 Report
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2020-09-09 Report
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<br />FINANCE <br />COVID-19 Relief Programs <br />The city has now received our federal funds for COVID-19 relief of $304,902. The funds <br />come to cities, through the CARES Act, offsetting expenses related to the pandemic. City <br />staff have evaluated expenses to date and those anticipated through November 15, 2020. A <br />draft plan for allocation of these funds has been presented to the city council. Proposed <br />funding may include: <br /> Direct expenses (hand sanitizer, PPE, remote work expenses, etc.) <br /> Construction project delay expenses <br /> City Hall renovation costs to adapt to COVID <br /> Police and Fire Department direct expenses and diverted staff time <br /> Public works and city hall diverted staff time <br /> School District Relief <br /> North Metro TV direct expenses <br /> <br />The deadline for expending these funds is November 15, 2020. <br /> <br />2021 Budget <br />The City Council has been working hard on putting together the 2021 General Fund Budget <br />and Tax Levies. The most recently presented drafts would raise the levy by less than 1%. A <br />Preliminary Budget will be adopted by the City Council at its September 23 meeting. From <br />there, the budget and levies may be reduced, but not increased, prior to adoption of the final <br />versions in December. <br /> <br />COMMUNITY DEVELOPMENT <br />Old Mill Estates <br />Construction on Phase II of the project has begun. Connection to the sewer in Old Mill Road <br />was made. Sewer and water mains will be constructed throughout next week with storm sewer <br />and street construction to follow. <br /> <br /> <br /> <br /> <br />Apartment Complex Concept Plan <br />The Planning and Zoning Commission was presented with a concept plan for a 3-story, 96- <br /> <br />
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