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City Council <br />Meeting Minutes <br />October 1, 2013 <br />Page 11 of 15 <br />City Services Facility reconstruction ($10.25 million, including land) <br />Diverging Diamond Interchange at McCaslin Blvd /US36 ($3.5 million to be <br />combined with $9.0 million from other entities) <br />South Street Gateway Underpass ($2.9 million) <br />Pedestrian crossing at Short Street and Highway 42($500,000 /FASTER <br />funds) <br />Downtown Parking Solutions <br />Water, Wastewater and Storm Water Utilities: <br />Wastewater Treatment Plant Upgrade <br />Windy Gap Firming <br />Water and Sewerline Replacements <br />Carbon Feed Equipment <br />BNSF Bullhead Gulch Drainage Facility and Underpass <br />Revenue Bond Funding; $38 million <br />Street Resurfacing <br />- Maintain City's street resurfacing at current level of $1.25 million in 2014 & <br />2015, increase to $1.5 million in 2016 and $1.75 million in 2017 <br />Maintaining Core Service Levels <br />- 2 Police Officers <br />- 3 Open Space and Parks Positions <br />- 1 Tax Auditor <br />Implementing Top Priorities in City's IT Strategic Plan <br />- Implementing ERP System <br />- Filling the Network Administrator and IT Support Specialist positions <br />Expanding Services <br />- Funding Arts and Special Events Coordinator <br />- Funding Current Preservation Planning Workload <br />Improving Accountability <br />- Reflecting General Fund Support for Open Space and Parks Fund <br />- Reflecting the Cost of Water in All Programs <br />Forecast Assumptions <br />- Sales Tax Revenue: +5.0% in 2013, +3.7% in 2014,annual average of <br />+3.0% for 2015 through 2018. <br />Property Tax Revenue: +1.2% in 2013, +2.2% in 2014, annual average <br />+3.0% for 2015 through 2018. <br />Consumer Use Tax: +7.0% in 2013, +3.0% in 2014, annual average of +1.3% <br />for 2015 through 2018. <br />Building Use Tax: +44.7% in 2013, -35.6% in 2014, annual average of - <br />12.6% for 2015 through 2018. <br />