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CC_Minutes_2005_1114
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7/17/2007 9:28:16 AM
Creation date
11/29/2005 9:53:56 AM
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Roseville City Council
Document Type
Council Minutes
Meeting Date
11/14/2005
Meeting Type
Regular
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<br />City Council Regular Meeting -11/14/05 <br />Minutes - Page 8 <br /> <br />Community Development Director Dennis Welsch advised <br />that records of the City and Consulting firm indicated that a <br />previous payment had not been received; thus the previous <br />payment had been voided; and another check issued. Mr. <br />Welsch indicated that the professional services were for the <br />ongoing work on the "Roseville Past, Present and Future" <br />program during 2005 and 2006 in anticipation of the <br />updated Comprehensive Plan. <br /> <br />Councilmember Ihlan questioned when the City Council <br />had approved those Consulting services, opining that it was <br />her impression that the services were "free of charge." <br /> <br />Mr. Welsch advised that the services were part of the <br />professional services of the Community Development <br />Department; and opined that staff didn't convey to the <br />Council that the services were without charge. <br /> <br />Councilmember Kough expressed similar concerns related <br />to Twin Lakes Redevelopment items. <br /> <br />Mayor Klausing suggested future discussion as to City <br />Council involvement in consulting fees in the Community <br />Development budget. <br /> <br />Mr. Welsch advised that the fees were part of the 2005 <br />Budget, and offered for staff to come before the City <br />Council prior to hiring consulting services for the 2006 <br />budget, if directed to do so by the City Council. <br /> <br />Related to the TIF District No. 17 payments to Krass <br />Monroe, Councilmember Ihlan questioned what <br />development activity would substantiate current charges. <br /> <br />Mr. Welsch advised that the payments were on September <br />invoices; that the items had been tabled several times by <br />Councilmembers, and they were coming back to the <br />Council in final form (i.e., financial analysis, term sheet, <br />and appraisals) and were dollars that were reimbursable by <br />the developer once the Council approved their payment and <br />processmg. <br />
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