City Council Minutes 2010 10 19 - Laserfiche WebLink

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City Council Meeting Minutes October 19, 2010 Page 5 of 8 total General Fund revenues and expenditures are projected to increase from 2010 through 2015. Major Capital Projects (C -I -P) Street Repair Reconstruction Program; City Shops Remodel; Windy Gap Expenses Debt Service; Vehicle /Road Equipment Replacement; North Louisville Drainage; Sewer line Replacement; Water line Replacement and the McCaslin/Dillon Intersection. Areas of concern: Conservation Trust Land Acquisition Fund (The City will need to ask voters to reauthorize the Open Space tax by 2014) and the Water/Waste Water Utility Fund. COUNCIL COMMENTS Mayor Pro Tem Marsella inquired about the senior's daily lunch budget allocation. City Manager Fleming stated the City funds four days. Parks and Recreation Director Steven explained that Boulder County assists in funding the Nutrition Program. He recommended accepting the Senior Foundation's contribution to maintain the fifth day. Councilor Muckle requested Council discussion at a future study session on the following items: Conservation Trust Fund Land Acquisition funding for the City Shops building; funding for restoration of historic properties; restoring the Fourth of July celebration and the Water Committee's recommendations. City Manager Fleming explained the construction of the City Shops Building would be funded through the Conservation Trust Land Acquisition Fund; Water Utility Fund and Capital Improvement Project. He noted funds from the Conservation Trust Fund would not be used until construction actually begins. Mayor Sisk commended the Staff for the 2011 budget and voiced his appreciation for the adjustments made. He supported going forward with a conservative budget. Councilors thanked City Manager Fleming and the Department Directors for their work on the budget. RESOLUTION No. 63, SERIES 2010 A RESOLUTION DESIGNATING THE ROSS ZARINI HOUSE, 501 SOUTH STREET, AN HISTORIC LANDMARK Public Hearing Councilor Clabots recused himself from Resolution No. 63, Series 2010. He disclosed the applicant and he jointly share a vegetable garden and then left the meeting room. Mayor Sisk opened the public hearing and requested a Staff presentation. Planning Director Russ explained the home is part of the Capitol Hill Addition subdivision filed in 1904 and the structure was built in 1905. The structure is wood and finished with painted stucco. The foundation contains an occupied basement. The