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n~INUT•ES oI? TI.~r woaxsllol~ I,~EETI1vU <br />CL'I'Y COiINCIL <br />LITTLE CANADA, MINNESOTA <br />OCTOBER 27, 2004 <br />Pursuant to due call and notice thereof a workshop meeting of the City <br />Council of Little Canada, Minnesota was convened on the 27°i day of <br />October, 2004 in the Council Chambers of the City Center located at 515 <br />Little Canada Road in said City. <br />Mayor Michael I. Fahey called the meeting to order at 6:30 p.m. and the <br />following members of the City Council were present at roll call: <br />CITY COUNCIL: <br />Mayor <br />Council Member <br />Council Member <br />Council Member <br />Mr. Michael I. Fahey <br />Mr. Bill Blesener <br />M,r. Rick Montow- <br />M .Barbara Allan <br />ABSF.,N'I': <br />Council Member <br />Mr. Jim LaValle <br />ALSO PRESEN'T': City Administrator Mr. Joel R Hanson <br />Accounting Supvr. Ms. Shelly Ruecl<ert <br />Parks & Rec Uir. Mr. Jim Morelan <br />Public Works Dir. Mr. Greg Schroeder <br />Cable TV Prod. Mr. Brandon Rickert <br />Deputy Clerk Ms. Kathy Glanzer <br />2005 CAPITAL The purpose of this wo~i<shop is to review the proposed 2005 Capital <br />IMPROVEMENT Budgets. <br />BUDGET <br />T'he City Administrator began with a review of the Crcneral <br />Capital Improvement Budget beginning with revenue projections He <br />noted estimated 2006 revenues for the sale of the City-owned property on <br />County Road B and on Twin Lake Blvd. He also noted that the City will <br />no longer receive the Provinces tax decrease reimbursement which was <br />agreed to as past of the issuance of tax exempt bonds for the project as the <br />result of tax reforms adopted by thei,egislature. <br />With regard to the expense side of the General Capital Improvement <br />Budget, the City Administrator noted that 2005 dollars budgeted for <br />computer upgrades were moved to the 2004 budget to address some <br />immediate needs. He highlighted City Center generator wiring needs, <br />grounds improvements, as well as Emergency Management/Sheriff's <br />Deparpnent 800 mhz needs. The Administrator noted that he included <br />$15,000 in the budget for a Community Swvey given the previous <br />discussion at the City's goal setting sessions. Council discussed the need <br />for a Community Survey, and it was the consensus of the Council that the <br />