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APPROVED <br /> Mounds View City Council Page Tell <br /> Regular Meeting May 26, 19 <br /> Councilmember Quick commented that the calendar appeared to be <br /> a very ambitious schedule. <br /> MOTION/SECOND: Wuori/Blanchard to adopt Resolution No. 4230 Adopting <br /> the 1992 Long Term Financial Plan and the 1993 Budget Calendar <br /> VOTE: 5 ayes 0 nays Motion Carried <br /> 7. Samantha Orduno, City Administrator, reviewed Staff Report No. <br /> 92-283C regarding Resolution No. 4235 Amending Resolution No. <br /> 4099 Establishing a Uniform Schedule of Fees and Charges. Orduno <br /> explained that two months ago, portions of the City's schedule of <br /> permit and license fees were increased to reflect increased costs <br /> incurred by the City and competitive market rates. At the time <br /> the Council adopted the amended fee schedule, staff noted that <br /> other fees were being examined and would be brought to Council for <br /> approval within the next two months. Orduno stated that the <br /> adjustments that are proposed are consistent with increased City <br /> processing costs and are also consistent with market rates in the <br /> Metro area. <br /> MOTION/SECOND: Blanchard/Rickaby to adopt Resolution No. 4230 Amendin <br /> Resolution No. 4099 Establishing a Uniform Schedule of Fees and Charg <br /> VOTE: 5 ayes 0 nays Motion Carried <br /> 8 . Don Brager, Finance Director, reviewed Staff Report No. 92-284C <br /> regarding the Water Connection Surcharge. Brager stated that recently <br /> passed legislation authorizes the Department of Health to assess an <br /> annual fee of $5.21 for every service connection to a public water <br /> supply that is owned or operated by a city, town or water district. <br /> This water connection surcharge is to pay for state water supply <br /> testing. Brager further stated that the operator is required to collect <br /> the fees and to pay the State on a quarterly basis. The first payment <br /> would be due September of 1992 . <br /> Brager recommended that this money be collected on a quarterly basis <br /> and that Council consider adding a 10% administrative fee to defray the <br /> expense of adding this charge to the computer system and the ongoing <br /> costs of billing for it. On a quarterly basis the additional amount <br /> which would be billed would be $1.43. <br /> Rickaby stated that when the street light utility was discussed we have <br /> minimized the cast of_utti.ng it on the billin_g_because we already bill <br /> people. Because this was mandated by state this would then cost a lot <br /> more than something the City processes do. <br /> Mayor Linke stated that it would cost $1500 more or less. This would <br /> 410 <br /> be the cost to the City for bookkeeping and keeping track of these <br /> dollars and then sending a check to the state. This would be more <br />