HomeMy WebLinkAbout10-04-10 Council Meeting
Arlington City Council
October 4, 2010 - 7 PM
City Council Chambers
110 E. Third
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CALL TO ORDER / PLEDGE OF ALLEGIANCE/ROLL CALL
APPROVAL OF THE AGENDA
INTRODUCTION OF SPECIAL GUESTS AND PRESENTATIONS
SWEARING IN:
-Police Chief Nelson Beazley
PUBLIC COMMENT For members of the public to speak to the Council regarding matters NOT on the agenda.
Please limit remarks to three minutes
CONSENT AGENDA
1. Minutes of the September 20 & 27, 2010 meetings ATTACHMENT A
2. Accounts Payable
PUBLIC HEARING
UNFINISHED BUSINESS
NEW BUSINESS
1. Purchase of a Chlorine Generator ATTACHMENT B
2. Stormwater Capacity Grant Agreement ATTACHMENT C
3. CEMP Resolution ATTACHMENT D
4. TDR Grant Acceptance ATTACHMENT E
5. Street Closure for Event on November 6 ATTACHMENT F
DISCUSSION ITEMS
1. Preliminary Budget for 2011 ATTACHMENT G
INFORMATION
ADMINISTRATOR & STAFF REPORTS
MAYOR’S REPORT
COUNCIL MEMBER REPORTS – OPTIONAL
EXECUTIVE SESSION
RECONVENE
ADJOURNMENT
To download all attachments, click here
DRAFT
Page 1 of 4
Council Chambers
110 East Third
September 20, 2010
City Council Members Present by Roll Call: Dick Butner Sally Lien, Scott Solla, Marilyn Oertle, Chris
Raezer, and Steve Baker
Council Members Absent: Linda Byrnes
City Staff Present: Mayor Larson, Allen Johnson, Kristin Banfield, Police Chief Nelson Beazley, Jim
Chase, Jim Kelly, Eric Scott, Rob Putnam, David Kuhl, Todd Hall, Fire Chief Jim Rankin, Bryan Terry, Vic
Ericson, Cristy Brubaker, Jan Bauer, Steve Peiffle – City Attorney
Also Known to be Present: Steve Peterson, Kari Ilonummi
Mayor Larson called the meeting to order at 7:00PM, and the pledge of allegiance to the flag followed.
Steve Baker moved to approve the Agenda. Sally Lien seconded the motion. At this time Steve Baker
amended his motion to eliminate New Business item number 6, Proposed Resolution for Adoption of
CEMP. Sally Lien seconded the amendment which passed with a 6-0-0-1 vote.
APPROVAL OF THE AGENDA
Scott Munson and Adam Lingenfelter, Pro Build
INTRODUCTION OF SPECIAL GUESTS AND PRESENTATIONS
Vic Ericson introduced Misters Munson and Lingenfelter from the company Pro Build. Mr. Munson spoke
of their willingness to be good neighbors to Arlington and Mr. Lingenfelter commented on improvements
that will be made to the facility which would favor residents living on the adjacent Jensen Street.
Ryann Reece ~ Girl Scouts Silver Award
Mayor Larson announced that Ryann Reece has recently received the Girl Scouts Silver Award. Ryann
was then presented an award by the Mayor Larson and Ryann explained how she had received her
award. She was then introduced to City Council members. Her father, Mr. Reece , introduced Ryann’s
family.
Some of Troop 92 Boy Scouts of America were also present to learn about government and they were
introduced.
PUBLIC COMMENT
Bob Steiner, 3511 187th Pl. NE, Arlington, spoke of his concern of Smokey Point vehicular traffic
detouring and speeding down the street where he lives (35th Street). He would like to have traffic slowed
down and regulated, and he asked for City police and engineering help with the problem.
Kay Heller, 3517 187th PL NE, Arlington, also spoke regarding her concern with the dangerous
speeding street vehicular traffic on 35th Street. She asked for City help.
Steve Baker moved and Sally Lien seconded the motion to approve the Consent Agenda which was
unanimously carried to approve the following Consent Agenda items:
CONSENT AGENDA
1. Minutes of the September 7 and 13, 2010 meetings
Minutes of the Arlington
City Council Meeting
Minutes of the City of Arlington City Council Meeting DRAFT September 20, 2010
Page 2 of 4
2. Accounts Payable
Claims Checks #70761 through #70948 in the amount of $992,010.54, and
Claims Checks #70949 through #71085 in the amount of $1,231,828.51, and
Payroll Checks #26841 through #26881 in the amount of $1,210,883.07
PUBLIC HEARING
Proposed Minor Zoning and Land Use Map Amendments
Through the use of a power point presentation Associate Planner Todd Hall reviewed the proposed Land
Use Code map amendments. Council had no comments or concerns.
At 7:33PM the Public Hearing was opened and with no one wishing to speak, the Public Hearing was
immediately closed.
City Attorney Peiffle suggested that additional wording be “…adopt the Ordinance amending the Zoning
and Land Use Maps”…
Steve Baker moved to adopt the Ordnance amending Official Zoning and Land Use Maps as presented
by Community Development staff and recommended for approval by the Planning Commission. Marilyn
Oertle seconded the motion that passed with a unanimous vote.
UNFINISHED BUSINESS
NEW BUSINESS
Contract with RH2 for Study and Analysis of 67th Trunk Sewer Line
Through the use of an overhead presentation Public Works Director Jim Kelly addressed the 67th Avenue
Trunk Sewer Assessment and the request for a study of this infrastructure for size, cost estimates, and
financing. Mr. Kelly answered Council questions.
Dick Butner moved to approve the RH2 scope of work and for consulting work to perform a study of the
67th Ave. trunk sewer line and authorize the mayor to sign the contract. Scott Solla seconded the motion
that passed with a unanimous vote.
Supplement #3 to the HDR Engineering Contract for Final Design of the 67th Avenue
Reconstruction Project, Phase III
Mr. Kelly briefly addressed the Reconstruction project for 67th Avenue.
Scott Solla moved to approve Supplement No 3 to the HDR Engineering Contract for 67th Avenue
Reconstruction Project authorizing HDR Engineering to complete the final design of the 67th Phase III
Reconstruction project. Dick Butner seconded the motion that passed with a unanimous vote.
67th Phase III – Local Agency Agreement Supplement #2 ~Obligating Final Design
Mr. Kelly spoke to the grant.
Scott Solla moved to approve the Supplement to #2 to the Local Agency Agreement with WSDOT
obligating additional grant funding for the 67th Phase III Reconstruction Project. Dick Butner seconded
the motion that passed with a unanimous vote.
IMCO Change Order No. 7 for Installation of Reclaimed Water Pipeline
Mr. Kelly addressed the Change Order to install a pressure and gravity pipe for reclaimed water. Mr.
Kelly then answered Council questions.
Dick Butner moved to approve Change Order No. 7 to the IMCO WWTP Upgrade and Expansion
construction contract, subject to final approval by the City Attorney. Sally Lien seconded the motion that
passed with a unanimous vote.
Minutes of the City of Arlington City Council Meeting DRAFT September 20, 2010
Page 3 of 4
Fiber Agreement for Fire Station #48
Informational Services Manager Bryan Terry gave a brief overview and history of the request.
Sally Lien moved to authorize the Mayor to sign the Dark Fiber Lease Agreement with Blackrock Cable.
Chris Raezer seconded the motion that passed with a unanimous vote.
Interlocal with Fire District #19 for Equipment Use
Fire Chief Jim Rankin briefly spoke to the equipment agreement. There were no Council questions.
Attorney Steve Peiffle suggested adding to the motion, “…when in a form acceptable to the City
Attorney.”
Dick Butner moved to authorize the Mayor to sign the Interlocal Agreement with Fire District 19 for
Equipment Use, when in a form acceptable to the City Attorney. Sally Lien seconded the motion that
passed with a unanimous vote.
MOU with the State for a Disaster Staging Area
Chief Rankin gave a description of the airport’s staging area in the event of a major disaster and the
positive results that could result if this were to be approved. Airport Manager Putnam added to the
presentation.
Sally Lien moved to authorize the Mayor to sign the Memorandum of Understanding between the City and
Washington Emergency Management Department to use the City’s airport as a staging area during a
major emergency event. Dick Butner seconded the motion that passed with a unanimous vote.
PUD Easement on 51st
Rob Putnam addressed some of the upgrades that have been made at and around the Arlington Airport.
The Council had no questions.
Scott Solla moved to authorize the Mayor to grant the requested easement to Snohomish PUD and sign
all associated paperwork. Sally Lien seconded the motion that passed with a unanimous vote.
Adoption of the Snohomish County Cities Legislative Agenda
Assistant City Administrator Kristin Banfield briefly spoke to the Legislative Agenda.
Steve Baker moved to adopt the Snohomish County Legislative Act as presented. Marilyn Oertle
seconded the motion that passed with a unanimous vote.
Ordinance Adopting Revisions to AMC – Title 1
Ms. Banfield addressed proposed revisions to the AMC.
Steve Baker moved to approve the Ordinance adopting revisions to Arlington Municipal Code Title 1, as
presented. Sally Lien seconded the motion that passed with a unanimous vote.
Ordinance Adopting Revisions to AMC – Chapter 2.04
Ms. Banfield noted changes to the AMC and asked for Council approval.
Steve Baker moved to adopt the Ordinance adopting revisions to Arlington Municipal Code Chapter 2.04
as presented. Dick Butner seconded the motion that passed with a unanimous vote.
Interlocal Agreement Between SR9 Coalition Cities for Lobbying Services
City Administrator Allen Johnson spoke to the need for an ILA between the four SR9 cities in regard to
anticipation of Highway 9 funding. Councilman Raezer noted that expenses have been added to the
document. City Attorney Peiffle suggested adding language to the motion which would require his review
of the Agreement.
Minutes of the City of Arlington City Council Meeting DRAFT September 20, 2010
Page 4 of 4
Scott Solla moved to authorize the Mayor to sign the Interlocal Agreement jointly funding lobbying
activities for the SR9 Coalition pending subject to review by the City Attorney. Marilyn Oertle seconded
the motion that passed with a unanimous vote.
Joint Public Hearing with Snohomish County Council ~ Open Space Designation Application
City Attorney Peiffle spoke to the Open Space Application and the need for the participation of 3
members of our Council at that Joint Public Hearing, also to decide on the venue of the meeting.
Discussion followed, and Mr. Peiffle answered Council questions.
Steve Baker moved that Scott Solla, Steve Baker, and Marilyn Oertle participate in the Joint Public
Hearing with Snohomish County Council. Sally Lien seconded the motion which passed with a unanimous
vote.
Steve Baker moved that the Public Hearing be held in Arlington. Scott Solla seconded the motion which
passed with a unanimous vote.
Mr. Johnson talked about grants for the proposed Legion Park train station. He noted the synergy
meeting is now summarized in the Yellow Pages. The SCCIT meets here at 7:30AM.
ADMINISTRATOR
Mayor Larson reported on meetings she had recently attended.
MAYOR’S REPORT
Dick Butner, Scott Solla, Marilyn Oertle, Chris Raezer, and Steve Baker gave brief reports, while Sally
Lien had nothing to report at this time.
CITY COUNCIL COMMITTEE REPORTS
City Attorney announced that there was no need for an Executive Session.
EXECUTIVE SESSION
With no further business to come before the Council, the meeting was adjourned at 8:33PM.
ADJOURNMENT
____________________________
Margaret Larson, Mayor
DRAFT
Page 1 of 2
Council Chambers
110 East Third Street
September 27, 2010
Dick Butner Sally Lien, Scott Solla, Marilyn Oertle, Chris Raezer, Linda Byrnes,, Mayor Larson,
Allen Johnson, Jim Chase, Jim Kelly, Chris Wallace, Police Chief Nelson Beazley, Paul Ellis,
David Kuhl, Bill Blake, Jan Bauer, and Steve Peiffle – City Attorney
Council Members Absent: Steve Baker (excused)
Also Known to be Present: Denny Byrnes – assisting Linda, Sarah Arney – North County
Outlook
Mayor Larson called the meeting to order at 7:00PM.
Marilyn Oertle moved to approve the Agenda, and Sally Lien seconded the motion, which
passed with a unanimous vote approving the Workshop Agenda.
WORKSHOP ITEMS ~ NO ACTION WAS TAKEN
Public Works Director Jim Kelly gave reasons driving this Water Comprehensive Plan update.
Mr. Kelly distributed and, through the use of a power point program, reviewed the September
27, 2010 Water Comp Plan. Throughout the presentation Mr. Kelly answered Council
questions.
Water Comprehensive Plan
Through the use of a power point presentation Mr. Kelly spoke to the September 27, 2010
Stormwater Comprehensive Plan which was distributed tonight, He began by stating reasons
necessitating the review, and he then reviewing the Plan. Throughout the presentation Mr. Kelly
answered Council questions.
Stormwater Comprehensive Plan
Mr. Kelly Distributed the September 27, 2010 memo to Mayor Larson and the City Council
Recommended Stormwater Utility Rate Increase. Mr. Kelly briefly reviewed the requested rate
increase and answered Council questions. Discussion followed. This will be heard in a Public
Hearing in October.
Stormwater Rate Increase
Mr. Kelly addressed the requested Chlorine Generator for the Water Treatment Plant which
would replace the present chlorine generator which is over 10 years old. He spoke to the safety
of a chlorine system and then answered Council questions.
Purchase of a Chlorine Generator
Minutes of the Arlington
City Council Workshop
Minutes of the City of Arlington City Council Meeting DRAFT September 27 , 2010
Page 2 of 2
Bill Blake spoke to the City’s acceptance of $130,000 from the Washington State Department of
Commerce for this City project.
TDR Grant Acceptance
Using an overhead projection of the City’s Website, Community Development Director David
Kuhl demonstrated how one would navigate the Community Development website with its
updated current planning information. The request was made that this be placed on the City’s
main page.
Economic Development Projects Map & List Discussion
There were no items discussed.
Miscellaneous Council items
The meeting was adjourned at 8:10PM.
______________________________________
Margaret Larson, Mayor
City of Arlington
Council Agenda Bill
AGENDA ITEM:
New Business #1
ATTACHMENT B
COUNCIL MEETING DATE:
October 4 , 2010
SUBJECT: Purchase of Chlorine Generator for
Water Treatment Plant
DEPARTMENT OF ORIGIN:
Public Works – Utilities Division
James Kelly
ATTACHMENTS:
• Capital Outlay Form
• Life Cycle Cost Comparison
• Purchase Order and Comparable Quotes for
EXPENDITURES REQUESTED: $49,798.00
BUDGET CATEGORY: Water Capital Fund
LEGAL REVIEW: N/A
DESCRIPTION – The Chlorine Generator for the Water Treatment Plant needs to be replaced.
The current unit is over ten years old and new power supply units for the system are no longer
available.
HISTORY: – The existing chlorine generator in the Water Treatment Plant is failing; the current
system is a ClorTec model that has been in service for over ten years. This system seems to have
a weakness with its power supply units. Over the past ten years, the Water Utility has replaced
the power supply units 16 times (please note, the system has a total of four individual power supply
units – two operating and two spare). Some of the power supply units were repaired under
warranty and those that couldn’t be repaired were replaced with new or rebuilt units. Lately, we
have only been able to acquire rebuilt power supply units because new units for our system are
no longer available. It is time to replace the unit.
ALTERNATIVES:
Alternative – Bulk Chlorine Purchase with Direct Injection - Bulk purchase of 12.5% sodium
hypochlorite (chlorine), dilute to the 0.8%, and use direct injection. This alternative was
analyzed by Brown & Caldwell and the chlorine generation process has the lowest cost.
RECOMMENDED ACTION:
Staff recommends that Council authorize the purchase of the Chlorine Generator for the Water
Treatment Plant.
City of Arlington
Council Agenda Bill
AGENDA ITEM:
New Business #2
ATTACHMENT C
COUNCIL MEETING DATE:
October 4 , 2010
SUBJECT: Pass-through Grant Agreement
from the Department of Ecology for
Stormwater Phase II Permitees
DEPARTMENT OF ORIGIN:
Public Works – Utilities Division
James Kelly
ATTACHMENTS:
• Grant Agreement No. G1100012
EXPENDITURES REQUESTED: No expenditure - $115,678.00 Grant
No city match required
BUDGET CATEGORY: Stormwater Capital Budget – 409
Stormwater Operating Budget - 412
LEGAL REVIEW: Pending Final Review by City Attorney
DESCRIPTION – This is a Grant Agreement between the Washington State Department of
Ecology and the City of Arlington for additional grant funds to fund Stormwater NPDES Phase
II activities.
HISTORY: – The Department of Ecology is awarding the City of Arlington $115,678.00 through
its Municipal Stormwater Capacity Grants Program. The purpose of the program is to provide
grants for implementation of Phase II municipal stormwater National Pollutant Discharge
Elimination System (NPDES) permits. This program is being offered with carry-over funds from
previous stormwater management base funds. There is no city match required for these grants.
The city may choose to use these funds for stormwater management (NPDES) activities, retrofit
of existing stormwater facilities, or implementation of low-impact development techniques.
ALTERNATIVES:
Do not accept the grant.
RECOMMENDED ACTION:
Motion for Council to approve the Department of Ecology Municipal Stormwater Capacity Grant
Agreement and authorize the mayor to sign the grant agreement for Grant Offer No. G1100012.
City of Arlington
Council Agenda Bill
AGENDA ITEM:
New Business #3
ATTACHMENT D
COUNCIL MEETING DATE:
October 4, 2010
SUBJECT: Resolution adopting the
Comprehensive Emergency Management Plan
DEPARTMENT OF ORIGIN:
FIRE
ATTACHMENTS:
Resolution adopting the Comprehensive Emergency Management Plan.
EXPENDITURES REQUESTED: None
BUDGET CATEGORY: DNA
LEGAL REVIEW: Completed
DESCRIPTION: The Comprehensive Emergency Management Plan (CEMP) is an all hazards
plan that provides the structure and mechanisms for policy and operational coordination for
emergency management. This plan is consistent with the National Incident Management
System (NIMS) and parallels the Snohomish County’s CEMP.
HISTORY: The City’s CEMP was last updated in 2003. The revised CEMP was presented to the
Council at a workshop on May 24, 2010 and August 9, 2010. The revised CEMP was delivered
to the Council via our MyState notification system. The only remaining issue is to insert the
final wording regarding the selection of the alternate Mayor Pro-Tem in the event that the
Mayor and Mayor Pro-Tem are not available during an emergency event. As soon as the
alternate Mayor Pro-Tem selection process is adopted it can be inserted into the CEMP and the
CEMP can be forwarded to the Washington Emergency Management Department for approval.
ALTERNATIVES:
Continue to function under the County’s CEMP as an advisory member of the Department of
Emergency Management.
RECOMMENDED ACTION:
Authorize the Mayor to sign Proposed Resolution adopting the 2010 Comprehensive
Emergency Management Plan and authorize staff to submit the CEMP to the State for approval.
RESOLUTION NO. 2010-_____
A RESOLUTION OF THE CITY OF ARLINGTON, WASHINGTON
ADOPTING A COMPREHENSIVE EMERGENCY MANAGEMENT PLAN
WHEREAS the potential exists and may in the future increase for the occurrence of a
disaster of unprecedented size and destructiveness; and
WHEREAS, the City Council of the City of Arlington did make Emergency Management
one of its significant 2010 Goals at the City Council retreat; and
WHEREAS, in order to insure that preparations of the City would be adequate to deal
with such disasters as may occur and to protect the public peace, health and safety, and to
preserve the lives and property of the people of the City of Arlington and infrastructure within
the City;
NOW, THEREFORE, be it resolved by the City Council of the City of Arlington, as follows:
1. The City of Arlington Comprehensive Emergency Management Plan, a true copy of
which is attached hereto, shall be and hereby is adopted, and the Emergency
Management Organization created therein using the National Incident Management
System is approved by this adoption.
2. The Emergency Management Organization created in the attached Comprehensive
Emergency Management Plan shall be headed by the Emergency Management
Coordinator, who shall be appointed by and directly responsible to the Mayor of the
City of Arlington.
3. The Emergency Management Coordinator shall be directly responsible for the
organization, administration, and operation of the Emergency Operations Center in
compliance with the City of Arlington Comprehensive Emergency Management Plan
and following the National Incident Management System.
Passed and approved by the City Council this 20th
CITY OF ARLINGTON
day of September, 2010.
____________________________________
Margaret Larson, Mayor
ATTEST:
_________________________________
Kristin Banfield, City Clerk
APPROVED AS TO FORM:
__________________________________
Steven J. Peiffle, City Attorney
City of Arlington
Council Agenda Bill
AGENDA ITEM:
New Business #4
ATTACHMENT E
COUNCIL MEETING DATE:
October 4, 2010
SUBJECT:
Approval to sign the TDR Grant contract with
Washington State Department of Commerce
DEPARTMENT OF ORIGIN:
Community Development
ATTACHMENTS:
1. Notice of grant award
EXPENDITURES REQUESTED: None
BUDGET CATEGORY: N/A
LEGAL REVIEW: Once the draft contract is received from
Commerce
DESCRIPTION:
Once received the City will have a 30-day deadline to return a signed contract to the Dept. of
Commerce. This request is to authorize the Mayor to sign the contract as approved by legal.
HISTORY:
The Community Development department successfully received the $130,000 TDR grant as
applied to the Washington State Department of Commerce. In order to begin the project the
City has to sign a contract for those funds. The City has a 30-day period in which to return a signed
contract to the Dept. of Commerce
ALTERNATIVES:
None recommended
RECOMMENDED ACTION:
Move to authorize the Mayor to sign the grant contract with Washington State
Department of Commerce following legal review.
STATE OF WASHINGTON
DEPARTMENT OF COMMERCE
128 – 10th Avenue SW PO Box 42525 Olympia, Washington 98504-2525 (360) 725-4000
www.commerce.wa.gov
September 1, 2010
The Honorable Margaret Larson
City of Arlington
238 N. Olympic Avenue
Arlington, Washington 98223
Dear Mayor Larson,
I am pleased to info rm you that the City of Arlington was selected by the Washington State
Department of Commerce and the Puget Sound Regional Council to receive a transfer of
development rights (TDR) project grant.
The grant is awarded through Growth Management Services, Department of C ommerce, to the
City of Arlington.
The amount of the grant is $130,000. The grant amount is contingent upon a negotiated scope of
work. The funding comes from the U.S. Environmental Protection Agency (EPA). Therefore
the recipient will be required to follow EPA pro curement procedures. The funding is being
awarded for an “inter-jurisdictional” TDR program, and for working with the counties to accept
growth from non-urban land that is important for conservation. The City of Arlington will have
until December 31, 2012 to expend this amount.
Heather Ballash, TDR Program Manager, will work with you on this grant. She will be
contacting you within the next few weeks to discuss the contract and scope of work, and
arrangements to monitor the grant. An adopted resolution of support will be required before the
contract can be signed, unless you have already submitted an adopted resolution with your
application. You can contact Ms. Ballash at (360) 725-3044 or
heather.ballash@commerce.wa.gov.
Congratulations on your successful proposal. We think your project will become a good
example of TDR that other Washington jurisdictions may use or emulate.
Sincerely,
Leonard Bauer, Acting Assistant Director
Local Government and Infrastructure Division
Cc: Senator Val Stevens
Representative Dan Kristiansen
Representative Kirk Pearson
Bill Blake, Assistant Director Community Development , City of Arlington
Ivan Miller, Principal Planner, Puget Sound Regional Council
Heather Ballash, TDR Program Manager, Department of Commerce
City of Arlington
Council Agenda Bill
AGENDA ITEM:
New Business #5
ATTACHMENT F
COUNCIL MEETING DATE:
October 4, 2010
SUBJECT:
Street Closure for Event on November 6
DEPARTMENT OF ORIGIN:
Recreation
Contact: Sarah Higgins, 360-403-3448
ATTACHMENTS:
-None
EXPENDITURES REQUESTED: -0-
BUDGET CATEGORY: N/A
LEGAL REVIEW: N/A
DESCRIPTION:
The following event has requested a street closures:
- “Holiday Open House” (Kick-off to holiday shopping season) Saturday, November 6
(3-8pm). Street Closure requested: Olympic Ave from 3rd to 4th Street. Sponsored by
Downtown Arlington Business Association.
HISTORY:
. City code requires that street closures be approved by City Council.
ALTERNATIVES:
Deny the request.
RECOMMENDED ACTION:
Approve the requested parking and street closures.
City of Arlington
Council Agenda Bill
AGENDA ITEM:
Discussion
ATTACHMENT G
COUNCIL MEETING DATE:
October 4, 2010
SUBJECT:
2011 Preliminary Budget
DEPARTMENT OF ORIGIN:
Executive
ATTACHMENTS:
2011 Preliminary Summarized Revenues and Expenditures
EXPENDITURES REQUESTED:
BUDGET CATEGORY:
LEGAL REVIEW:
DESCRIPTION:
The attached printouts show the preliminary number totals for the 2011 budget for each Fund.
A more detailed preliminary budget will be presented to the City Council at the Workshop on
October 11th.
On November 1st a public hearing will be held on the General Fund Revenue Sources to
consider possible increases in property taxes for 2011. The 2011 budget document assumed a
1% increase in the 2010 levy plus the tax on new construction.
HISTORY:
COMMITTEE REVIEW AND ACTION:
ALTERNATIVES:
RECOMMENDED ACTION:
No action at this time ~ discussion only