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C. Fall Street Sweeping was increasecl from $3,000 to $6,500 based on the bids <br />received. <br />C. Due to lower resident participation in 2004 Clean -Up Day, staff recommended a <br />higher level of subsidy to reverse this trend. Council approved $2,500 toward <br />2005 Clean -Lip' Day efforts at their May t'1 °i meeting. This amount was not <br />included in previous documents. <br />C. Travel -- Mileage reimbursement expense for the Building Official is expected to <br />remain at the 2004 levels. Travel attributable to Falcon Heights is billed to that <br />city. <br />Opportunities <br />C. We are currently in discussions with Falcon I- [eights in regards to the Building <br />Official and Assistant Fire Marshal contract. The goal of these negotiations is to <br />increase the minimum billing revenue by approximately $10,000. <br />C. The City's contribution to the Little Canada Fire Relief Association will be <br />determined at the November 24111 meeting. Any increase or decrease from the <br />budgeted contribution of $30,000 will directly increase or decrease the levy. <br />Capital Funds <br />Only one change has been made to the Capital Fund subsequent to the 10/27/04 <br />workshop. The Cable Funds Budget has been increased by $17,000 to allow for new <br />Scala software, editing equipment, computer, and some miscellaneous supplies. <br />Little Canada Road Redevelopment <br />TIF projections are based on The Lodge now being taxed at 100 %, plus developer's <br />guarantees for The Villas. <br />Special Park and Recreation <br />The recreation programs offered will be substantially the same as those offered in 2004. <br />Enterprise Funds <br />Water <br />The 2005 Water Budget included does not reflect any increase in rates. The City has not <br />increased rates for the past two years. Upon the final 4'1' quarter billing for 2004, a <br />