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City Council Regular Meeting Minutes <br />August 24, 2010 <br />Page 2 <br />1 IV. PUBLIC HEARING. <br />2 <br />3 None. <br />4 <br />5 V. REPORTS FROM COMMISSION AND STAFF. <br />6 <br />7 None. <br />8 <br />9 VI. GENERAL BUSINESS OF COUNCIL. <br />10 <br />11 A. North 1-35W Corridor. Bob Benke North Metro 1-35W Corridor Coalition <br />12 <br />13 Mr. Bob Benke, North Metro I -35W Corridor Coalition, provided a presentation on study <br />14 updates and anticipated next steps for the North Metro 1-35W Corridor Transportation Future. <br />15 The presentation included the following information: <br />16 • Brief Update on NM 1-35W Corridor Coalition <br />17 • Metro Highway System Investment Study <br />18 • Next Mn/PASS Study <br />19 • U.P. North Proposal <br />20 <br />21 Mr. Benke answered questions of the City Council regarding the current membership of the I- <br />22 35W Corridor Coalition, Mn/PASS, and the preservation of transportation corridors. <br />23 <br />24 B. Proposed 2011 Budget. Mike Mornson, City Manager and Roger Larson Finance <br />25 Director. <br />26 <br />27 City Manager Mornson and Finance Director Larson provided a PowerPoint presentation and <br />28 answered questions of the City Council on the Proposed 2011 Budget. The presentation and <br />29 discussion included the following information: <br />30 • Budget Calendar <br />31 • 2011 Budget Parameters <br />32 • 0% increase in General Operating Levy <br />33 • Appropriation of Revenues to the General Fund are as follows: <br />34 o Bell Lane Clean-up $ 22,300 <br />35 o Clearwire Lease $ 24,000 <br />36 o 2009 Budget/Reserves $ 84,900 <br />37 $131,200 <br />38 • Salary increase & employer health insurance contribution: <br />39 o To be determined — pending negotiations between the City Manager <br />40 and the three labor unions. <br />41 0 All other line items will remain the same as 2010. <br />42 • General Fund Budget/Levy <br />43 • 2011 General Fund Revenues <br />44 • 2011 General Fund Expenditures <br />45 0 State Legislature <br />0 <br />