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MINUTES OF THE <br />ORONO CITY COUNCIL WORK SESSION <br />Monday, October 24, 2011 <br />5:30 p.m. <br /> <br />Page 1 of 1 <br /> <br />Present: Mayor Lili McMillan, Council Members Cynthia Bremer, Aaron Printup, and Dave Rahn. <br />Representing Staff were City Administrator Jessica Loftus, Finance Director Ron Olson and <br />City Clerk Lin Vee <br /> <br /> <br />Finance Director Olson reviewed the status of the Enterprise Funds, which include Water, Sewer and <br />Stormwater Funds, and proposed utility rate increases based on the 2009 Utility Rate Study. Council <br />agreed with the proposed rate increases for 2012 as recommended in the Utility Rate Study. Olson <br />noted the Enterprise Fund budget will be adopted at the December 12, 2011 Council meeting as well as <br />the General Fund budget. <br /> <br />Council discussed the proposed changes to the 2012 Fee schedule and recommended also reviewing an <br />increase in the base fee of construction permits. Adoption of the 2012 Fee Schedule will be scheduled <br />for the December 12, 2011 Council meeting. <br /> <br />Olson provided an overview of the funds used to purchase fixed assets as part of the Capital <br />Improvement Plan (CIP). The CIP will continue to be reviewed and updated to determine priorities for <br />capital purchases. <br /> <br />Council scheduled an additional work session to continue discussion of the General Fund budget. The <br />date and time of the work session will be determined based on Council availability. <br /> <br />Mayor McMillan stated she had received a request from the Long Lake Rowing Club for a letter of <br />support for a rowing event to be held next summer. As there were no Council objections, she will <br />respond with a letter of support. <br /> <br />There were no comments regarding Information Update items. <br /> <br />The meeting closed at 6:49 p.m. <br /> <br />ATTEST: <br /> <br />________________________________________ _______________________________________ <br />Linda S. Vee, City Clerk Lili Tod McMillan, Mayor <br />Item #02 - CC Agenda - 11/14/2011 <br />Approval of Council Work Session Minutes 10/24/2011 <br />[Page 1 of 1]