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Regular City Council Meeting Monday, September 13, 2010 Page 18 City Manager Malinen advised that he would get back to the City Council with findings and a recommendation as soon as possible. Klausing moved, Pust seconded, authorizing the Roseville Police Department to issue and administer the presumptive penalty as set forth in Section 3012.15, of the Roseville City Code, for an alcohol compliance violation for Hamline Liq- uors, 2825 Hamline Avenue N, fora $1,000 fine and aone-day license. suspension on a date to be determined by the Police Chief. Roll Call Ayes: Roe; Ihlan; Johnson; Pust; and Klausing. Nays: None. f. Revisit the 2011 - 2020 Capital Investment Plan Finance Director Chris Miller provided the 2011 - 2020 Capital Investment Plan (CIP) to refresh everyone's memory for those items totaling $888,470 specifically proposed for .funding in the Preliminary 2011 Budget in property tax-supported areas, as detailed in the RCA dated September 13, 2010. Discussion included those items funded in 2010, and additional levy items, represented by the first five line items on page 1 of the staff report (Lines 9-13)in the total amount of $236,375; additional funds for pathway and parking lot repairs from 2010 amounts; less-than-projected amounts allotted for the Park Improve- ment Program (PIP) and vehicle replacements while still attempting to make those annual replacement allotments more sustainable; and replacement of two major Street and Engineering Department vehicles that were beyond their useful life rilaking their maintenance more expensive than replacing them. g. Consider Adopting the Preliminary Tax Levy and Budget Finance Director Chris Miller noted that, even though this is the Preliminary Budget and Levy adoption, the City Council retained full discretion for the major- ity to increase or decrease the budget and spending. Mr. Miller advised that the purpose of this. Preliminary action was to allow Ramsey County to perform apar- cel-by-parcel calculation by November to advise taxpayers of the proposed im- pacts to their property taxes. Mr. Miller summarized the City-Manager recom- mended budget and tax levy, as detailed in the RCA dated September 13, 2010; and the incremental changes from 2010 to 2011, including new programs, infla- tionary increases and contractual obligations, as well as shifting code enforcement activities to the tax-supported General Fund from the Community Development Department. tit the request of Mayor Klausing, Mr. Miller reviewed the rationale for shifting code enforcement, historically funded through the building permit revenues in the Community Development Department, no longer sustainable with reserve funds used over the last few years to offset those costs, making it prudent to take those