11-26-2018 Council Work Session Packet

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will include upgrades to the presentation equipment in the Council Chambers. The current cash balance of the fund is $153,373. Draft CIP A copy of the draft CIP is included for your review. The CIP is a planning document only and approval of the CIP does not constitute approval of any expenditures. There are two main focusses of the CII'. First is the CIP items that have been identified as needs by staff. The Second is available funding for the CIP. Many funding sources are not adequate to fund the CIP items. The funding for the Street CIP includes an additional $300,OOOin tax levy starting in 2023. In that year, the levy needed for debt service will decrease by $300,000 and by transferring the levy to the CIP, there will be adequate funding for roads. Fee Schedule A draft fee schedule is attached. Changes to the current fee schedule are highlighted in yellow. In the Planning and Zoning section, the mail in fees have been removed. This is fee is no longer necessary as the result of using online permitting. There were new fees added for Interim Use Permits, Concept Review, and Zoning Disclosure. The Escrow amount was removed from the Subdivision Sketch Plan. In the Utility Fee Section, the fees have been adjusted for Sewer, Recycling, and Storm Water. The final water fees are still being worked on. Connection Fees have been increased by the interest rates of the outstanding bonds that funded each project. The Administrative Offenses have had a Sign Impoundment Fee added. Under Parks the Season Passes at the Golf Course have had minor adjustments. Under Police Administration the charge for Fingerprint Services has been changed to apply to non-residents only and the breakdown for number of people in the Special Event section has been updated to match the permit.