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DATE: October 21,200S <br />ITEM NO: ^ <br />REQUEST FOR COUNCIL ACTION <br />COUNCIL MEETMG <br />OCr24200S <br />enVOFORONO <br />Departniciit Approvol: <br />Nome Ronald J. Moone <br />Title City Administrator <br />Administrator Reviewed:Agenda Section: <br />City Administrator’s Report <br />Item Description: Lake Minnetonka Communications Commission 2006 Budget <br />Attached is the Lake Minnetonka Communications Commission (LMCC) 2006 budget. Sally <br />Koenecke, the Executive Director of the LMCC, will attend the October 24 Council meeting to <br />present information regarding the LMCC budget, and to provide an update reg^ing the <br />LMCC's activities. The LMCC is a consortium of cities responsible for administering a multi- <br />city cable communications franchise. This franchise has expanded from cable TV to high-speed <br />internet access. There is potential for additional communications services to be provided through <br />the broadband network. <br />The total expenditure level in the 2006 budget is $431,028. This is an increase of $8,768, or 2% <br />over the 2005 budget. The two most notable expenditure items in the budget are an expenditure <br />increase of $14,634, or 15%, in full time salaries related to access snidio production, and an <br />expenditure reduction of $17,000 related to a franchise audit performed in 2005, but not planned <br />for 2006. <br />COUNaL ACTION REQUESTED: <br />Motion to ^n>rove the 2006 LMCC budget. <br />Am. 4/ <br />Mm. <br />--J