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City Council <br />Meeting Minutes <br />October 2, 2007 <br />Page 11 of 12 <br />Ms. Hogan explained the assistance is based on retention of an existing <br />business as well as new primary job creation and occupancy of newly <br />constructed space in the City. The assistance will be funded by permit fees and <br />construction use tax from the tenant finish of the existing space. The proposed <br />assistance is 50% rebate on permit fees for tenant finish (excluding tap fees), <br />$7,363.00; and 50% rebate of Building Use Tax for core and shell and tenant <br />finish (excludes .375 open space: tax), $11.250.00, for a total BAP not to exceed <br />$18,613.00. <br />COUNCIL COMMENT <br />Mayor Sisk explained this is ai cooperative effort between the Chamber of <br />Commerce and the City of Louisville. He commended Mr. Merlino for keeping his <br />business in Louisville, and welcomed his business partners. <br />MOTION: Mayor Pro Tem Browri moved to approve Resolution No. 54, Series <br />2007, seconded by Council member Clabots. Roll call vote was taken. The <br />motion passed by a vote of 7-•0. <br />DISCUSSION/DIRECTIION/ACTION - 2008 PROPOSOED BUDGET <br />City Manager Fleming reportE;d Parks & Recreation Director Robson was called <br />away from the meeting as an accident had occurred at the recreation facility. He <br />reviewed the additional 2008 budget requests: <br />• Increasing the Museunn Coordinator position to 29 hours a week from the <br />current level of 20, for a cost of approximately $10,000 <br />• Two gateway signs at ;$1 Ei,000 each ($30,000 total) with suggested <br />locations at either end of South Boulder Road <br />• $5,000 for Sustainabili~ty efforts in 2008 <br />• $5,000 for Arts Council programming to supplement SCFD fund in addition <br />to the $3,600 in the 2008 proposed budget for Concerts in the Park <br />• Replace 3 temporary life guard positions at the Recreation Center with a <br />32-hour Head Life Guard, at a cost of $7,500 <br />• Replace a seasonal O~peri Space Technician Iwith afull-time Open Space <br />Technician I for the net cost of $35,000 and replacement of two seasonal <br />parks technicians with two part-time parks technicians for a net cost of <br />$20,000. <br />• The Business Retention budget includes $200,000 for Business <br />Assistance Packages (rebates). <br />City Manager Fleming noted Eric Jensen, PGA Director of Golf, from the Coal <br />Creek Course was in attendancE; to address Council questions. <br />