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7. PRELIMINARY 2009 BUDGET DISCUSSIONS <br />Brokke briefed. the Commission on upcoming budget process. <br />• Staff are currently working on 2009 Budget Worksheets <br />• Health Care and Employee Benefits are having a significant impact on the individual budgets <br />8. DIRECTOR'S REPORT <br />• Distributed City-wide Annual Report to Commissioners; <br />• Staff is currently working on a City-wide Strategic Plan which will be presented to the Council later in <br />May. <br />• Staff is also working on expanding CIP to a 10 -year plan. <br />• T -Mobile has not had any more contact on the possible tower addition in Acorn Park. <br />• Geothermal Update: <br />o All proposals are substantially over budget, 75-150% higher than the feasibility study estimates.. <br />o Costing reviews are taking place in the pre -award phase. <br />o If there is an opportunity to value engineer portions of the project and not compromise the <br />outcome, it will be considered. <br />9. OTHER <br />Brodt Lenz talked about the parking problem on Victoria near the Softball field in the north-west corner. <br />People park alongside the road and block the view of pedestrians trying to cross at the walk. <br />Johnson. reported back on the MRPA Board and Commission Symposium. He regretted that there was not <br />more time to talk with others in attendance. Jeff felt the program validated Roseville's efforts and felt good <br />that we are on top of every single issue <br />Meeting adjourned at 8:20 pm <br />Respectfully Submitted, <br />Jill Anfang, Assistant Director <br />