City Council Minutes 2013 05 21 - Laserfiche WebLink

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City Council Meeting Minutes May 21, 2013 Page 9 of 19 Staff determined the existing water tap fees table does not communicate the tap fee ordinance language and therefore a draft updated tap fee table was developed. The findings will be incorporated into the larger utility rate study currently underway. Additional modifications may be proposed upon completion of the study. Revenues from multifamily and townhome water tap fees will significantly decrease, landscape tap fees will significantly increase, and sewer tap fees will moderately increase. The actual amounts are dependent upon the magnitude and timing of actual development in Louisville. Staff recommended the City Council approve Ordinance No. 1633, Series 2013 on second and final reading. COUNCIL COMMENTS Mayor Pro Tem Dalton stated the Public Works Director's presentation was a very clear and commended the staff for their work. Mayor Muckle concurred and noted Council reviewed this report at a study session. Mayor Muckle called for public comment and hearing none closed the public hearing. MOTION: Mayor Pro Tem Dalton moved to approve Ordinance No. 1633, Series 2013 on second and final reading, seconded by Council member Sackett. Roll call vote was taken. The motion carried by a vote of 7 -0. RESOLUTION No. 27, SERIES 2013 — A RESOLUTION AMENDING THE 2013 BUDGET BY AMENDING APPROPRIATIONS IN THE GENERAL FUND, CONSERVATION TRUST — OPEN SPACE & PARKS FUND, CONSERVATION TRUST — LOTTERY FUND, CEMETERY FUND, HISTORIC PRESERVATION FUND, CAPITAL PROJECTS FUND, IMPACT FEE FUND, WATER UTILITY FUND, WASTEWATER UTILITY FUND, STORM WATER UTILITY FUND, GOLF COURSE FUND, BUILDING MAINTENANCE FUND, TECHNOLOGY MANAGEMENT FUND, AND FLEET MANAGEMENT FUND FOR CARRY FORWARD OF APPROPRIATIONS AND ADDITIONAL EXPENDITURES WITHIN SUCH FUNDS AND ADJUSTING BUDGETED REVENUE IN THE GENERAL FUND, CONSERVATION TRUST — OPEN SPACE & PARKS FUND, HISTORIC PRESERVATION FUND, CAPITAL PROJECTS FUND, AND GOLF COURSE FUND — PUBLIC HEARING (Advertised Daily Camera 05/17/2013) Mayor Muckle opened the public hearing and requested a staff presentation. Finance Director Watson explained Resolution No. 27, Series 2013 proposes a series of amendments to the City of Louisville's 2013 Operating & Capital Budget. Staff requests these proposed amendments to: 1. Carry- forward appropriations from 2012 to 2013 for projects that Council approved for 2012 but, for various reasons, staff needed to extend work on the