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Agenda MemoTelephone (406) 758-7700 FAX (406) 758-7758 Post Office Box 1997 Zip59903-1997 TO: EI-o-A RE: cll� Kieoase Incorporated 1892 . - DRi01,110 lDUSM Mayor and Members of Council Bruce Williams, City Manager Council Agenda for August 7, 1995 AGENDA APPROVAL Agenda Item 2-Council Minutes Included in your packet are the minutes from your regularly scheduled Council meeting of July 24, 1995. Agenda Item 3-Approval of Claims The schedule of claims to be paid on Tuesday, August 8, 1995, have been prepared and available for Council to review. I have reviewed the claims presented amounting to $278,649.76 and recommend their payment. Douglas Rauthe Mayor Bruce Williams City Manager City Council Members: Gary W. Nystul Ward I Cliff Collins Ward I Barbara Moses Ward II Dale Haarr Ward II Jim Atkinson Ward III Lauren Granmo Ward III Pamela B. Kennedy Ward IV M. Duane Larson Ward IV 2 ADDRESSING THE COUNCIL Agenda Item 4-Award Presentation A Staff member of the Department of Housing and Urban Development will be present Monday evening to present the City with an award recognizing the City's contribution at promoting low income housing projects. PUBLIC HEARINGS Agenda Item 5-FY 1995-96 Budget Hearing The intent of the hearing is to receive public input concerning the City's proposed Fiscal 96 Operating Budget. As proposed, the budget totals $16,835,582 and is balanced using 108 mills of property tax revenue. This budget recommends the allocation of the City's resources to a wide variety of programs and projects to protect the community's physical security, improve its physical condition and enhance the quality of life for its citizens. The proposed budget does include several new expenditure requests not included in previous budgets. For example, the budget contains a recommendation of $1,000,000 to help fund a program for first time home buyers (low income), water improvements of $750,000 for a north end well and other water improvements, a proposal to extend the City's municipal sewer north to Reserve Drive has added $460,000, storm sewer improvements total $220,000 and a new computer system for the Police Department and City Court add another $62,000. K, The Operating portion of our budget proposal is $9,106,308, down 2.3% from last years $9,317,160. The Capital, Construction and Depreciation portion of our budget totals $5,225,799, up 22% from last years $4,278,860. Most of this increase is due to the new projects mentioned previously. The Debt portion of our budget is proposed at $1,134,978, an increase of 3.4%. The Loans and Grants portion of our budget proposed a budget of $1,368,425, consisting primarily of the City's affordable housing project. None scheduled. BUSINESS FROM MAYOR & COUNCIL BUSINESS FROM MANAGER Acienda Item 6-Glacier Bank -Conditional Use Permit Glacier Bank has applied for a conditional use permit to allow an eight lane drive through banking facility with one lane dedicated as an ATM lane and minimal walk-in traffic. This development would have direct access from Center Street. The development includes a proposal to construct a 24 foot paved travel surface on the, north side of the project which will connect 1st and 3rd Avenues East North. Following the public hearing the Planning Board voted to recommend approval of the CUP request with 9 conditions, Staff agrees with the Board's recommendation. 4 Agenda Item 7-Three Mile Farm Request for Extension of Preliminary Plat Included in your packet is a request from the developers of the Three Mile Farm Country Townhomes Development for a one year extension to their preliminary plat originally given August, 1993. If granted this extension would expire August 18, 1996. Agenda Item 8-Consultant Selection for Meridian Road Included in your packet is a memo from Public Works Director Bob Babb which recommends Robert Peccia and Associates as the preferred engineering consultant for the design of Meridian Road. Peccia was one of three engineering firms considered by the Evaluation Committee. If Council concurs with the Committees recommendation it will be forwarded to MDOT who will in turn negotiate a contract for the services with Peccia. The cost of the engineering services is estimated to be between $350,000 and $500,000. Agenda Item 9-Authority to Request for Proposals for Architectural Services Design and Construction of 44 units for 1st Time Home Buyers Susan Moyer is requesting Council authority to request proposal for Architectural Design Services for the City's 44 unit lst time home buyers project. 5 REMINDER our meeting will begin at 6:00 p.m. for the purpose of budget review. I would also like Council to consider during the work shop portion of our meeting a request from Dennis Carver for final plat approval for his Belmar Subdivision. Dennis was unable to make your last work session because his paperwork was not completed on time. I feel it is a reasonable request and will save Dennis at least two weeks of time, which he feels is important in terms of selling lots before the snow flies. I'll have this information for you Monday evening.