My WebLink
|
Help
|
About
|
Sign Out
Home
2012_0910_Packet as amended
Roseville
>
City Council
>
City Council Meeting Packets
>
2012
>
2012_0910_Packet as amended
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/11/2012 4:19:23 PM
Creation date
9/10/2012 9:16:48 AM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
158
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Page 4 of 10 <br />121The recommendation was to increase the annual utility base fees by a total of $1.1 million in <br />1222012 and an additional $1.1 million in 2013, and to maintain the total $2.2 million increase <br />123permanently going forward. Approximately $850,000 of that amount was dedicated to Water <br />124Utility capital funding, approximately $830,000 to Sanitary Sewer Utility capital funding, and <br />125the remaining approximately $500,000 was dedicated to Stormwater Utility capital funding. <br />126 <br />127 <br />Total Impact of the 2011 Implementation Actions. <br />128 <br />129 <br />130The implemented subcommittee recommendations from 2011 are graphically represented, <br />131superimposed on the earlier graph of the problem (Figure 1 above), as follows: <br />132 <br />Å r r <br />/ÒÒ·zÝ; <br />b;ÞCÒ7zm <br />C©b;Þ <br />Å r r <br />w;Ý;Ò; <br />/ÒÒ·zÝ; <br />b;ÞCÒ7zm <br />Å <br /> r r <br />C©9ãz·zm <br />h¦;©·z <br />Å <br /> r r <br />/ÒÒ·zÝ; <br />/Ò©©;· <br />CÒ7zm <br />Å r r <br />/ÒÒ·zÝ; <br />Å <br />t©;-·;7 <br />/· <br />133 <br />134 <br />135 <br />Figure 2. With 2011 Recommended Solutions - All Funds. <br /> The red bars represent <br />136 <br />cumulative annual capital costs, while the green area represents cumulative projected current <br />137 <br />annual budgeted capital funding. The light blue area represents cumulative projected new <br />138 <br />funding from new revenues. The narrow purple area between the green and light blue areas <br />139 <br />represents cumulative new funding from operational budget cuts. All figures are in 2012 dollars. <br />140 <br />141As can be seen, even with implementation of the subcommittee recommendations in 2011, <br />142significant work remains – primarily in the Parks, Pathways, Streets, and IT capital funding <br />143areas, which were not addressed by the 2011 actions. <br />144 <br />145 <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.