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i*-:si iwSgiiBli:: :1mjmmmm i''«iiiMii-'ftiiii: sLfeir^iM Vv%“?iitv. r.r^L:%Tor^"eand any questions you may have regarding it.The City has tothat wUrbe available for the discussion at the <br />llinerappro'xYmatVminimuS°timeframes <br />some of those steps may be combined to facilitate <br />Key next steps include: <br />evelopment of costs, construction quality to develop <br />verall estimate <br />'■.V'.-;- ... V , .,-.j. .V <br />'enative site selection. <br />'enative financing decision. <br />>ublic Information meetlng(s) and public heating. <br />>eclslon as to whether It should be constructed or <br />N - <br />o\h^"meft7nrS"e"co‘uncll'’and p“l%nnfng"Somml"s=lon <br />i€%iLvit1.-deVS^g“nS^d°earf“t^oir?h\^*nn^?ia"! <br />and also site layout. <br />\°o\%"iev ‘’e?lp^“ '?rirr«lmrendeS%ra?\th^ <br />HSy-guYdVs-l°n“dVve»^^^^^^ <br />?o“r" V flc'l l?t‘y^ aVd^th^e^ UlantVg'’e/°U <br />further pursue the 1«»=« P“^j'**®|3tiSat°e" ^that l^ a <br />uts for those ““Artaken, the City would need se arrangement is undertaken^ tneu y <br />Ll^n°kdeoua/e ?und balln«s at the^lnt that they <br />ommendation could include: <br />■ f.'.:--- . <br />'mmmxMmmMM <br />mB <br />■ -il r--.IKMe <br />The capacity needed of $100y000/annually is recommended to be. 1. Excess of other revenues each year (50 —75»000).2. Use of up to $45,000 excess investments income from building fund for up to 5 years.3, Service charge for building rent ~ sewer and water ($25,000).4. Await removal of levy limits for 1992 and start building revenues through additional levy ($10''“150,000 tax levy is less than a 1% overall tax increase. 1% equals about $10 for each $1,000 of property tax paid. It amounts to about $13“$20 per capita.) <br />As back ups: <br />immmn ^ <br />A. If 3RA - $25,000 plus per year. <br />B. If short term, loan from - Sewer/PIR fund <br />mi9m <br />■< I i <br />■ •' ' - 4 ' ' y' r ■ ' ' 'W‘ <br />C. If levy limits not removed, levy specials for other <br />bond funds to cover costs with equal part of special <br />assessments proceeds going to the general fund. <br />D. Use of investment on PIR/Emergency Contingency to <br />General Fund ($25,000). <br />E. <br />Issue «4 - Site Location - It is recommended that information <br />avaTTaEre"oirthIs be accepted at chis time without action. <br />mmm. <br />mstm <br />k v'* <br />■' -.i mm Tx..;, <br />mm <br />.-...•: 4/: <br />MT ^ " <br />rv <br />^■' * <br />m£msim <br />in developing the information for the next step to be brought to <br />the Council together with recommendations on site selection ana <br />financing. <br />cc:Department Heads <br />David Kroos <br />Carolyn Drude <br />Tom Barrett <br />wm <br />mmmMm <br />Hl ’. •> " <br />mmmn MmMm . .>• : : !••-'v.-r^;'!V.v :' V 'mim <br />mmmmm <br />mmm <br />aKi&5?siHv^A' <br />-•r.f A :. ;• i <br />iw:'r,:■.*«! <br />smm.v'c:ai Him <br />> <br />; ■• V ■ ^ •:mB <br />'m::i <br />■<:0 m <br />mmm <br />f''' ^1 <br />teiiW m mm