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<br />I <br /> <br />I <br /> <br />I <br /> <br />City of New Brighton <br />November 9, 1982 <br /> <br />Motion by Janecek, seconded by Schmidt to waive <br />the reading and adopt a RESOLUTION SETTING WATER <br />USER CHARGES AS AUTHORIZED BY CHAPTER 30 OF THE <br />NEW BRIGHTON CITY CODE. <br />5 ayes - 0 nayes - motion carried <br /> <br />Mr. Wayne Burggraaff, Evenson-Dodge, Inc., fiscal <br />consultants, was present to review the proposed <br />bond issuance in the amount of $1,330,000 and <br />reviewed the presale analysis. <br /> <br />Motion by Schmdit, seconded by Blomquist to <br />waive the reading and adopt a RESOLUTION TO ISSUE <br />AND SELL $1,330,000 GENERAL OBLIGATION WATER <br />IMPROVEMENT BONDS OF 1982. <br />5 ayes'- 0 nayes - motion carried <br /> <br />The City Manager reviewed the staff report <br />and staff recommendation. <br /> <br />1983 Capital <br />Improvement <br />Program <br />Report No. 82-274 <br /> <br />Councilmember Blomquist stated he did not <br />feel item #8 regarding a liquor market analysis <br />was appropriate to be included in the Capital <br />Improvement Program. <br /> <br />Motion by Harcus, seconded by Schmidt to approv~ <br />the 1983 Capital Improvement Program as follows <br />subject to the re-ordering of the priority list <br />for park improvements, to list the Hansen Park I <br />improvements as #5 and to re-order the other <br />park improvement projects and to delete recommendation <br />#8 regarding liquor market analysis from the Capital <br />Improvement Program: <br /> <br />1) To approve the Transportation/Streets program as <br />specified (pp. 27-30) and 9rder the City Engineer <br />to prepare an engineering feasibility study, plans <br />and specifications. <br />2) To approve the Park/Neighborhood and Community Facilities <br />program as specified (pp. 33-34) and order the City <br />Engineer and Director of Parks and Recreation to prepare <br />the engineering feasibility study, plans and specifications <br />and to provide for financing (estimated cost $100,000) <br />from the Capital Improvement Fund (projected 6/30/83 <br />fund balance: $358,000, excluding $400,000 of General <br />Fund reserve). <br />3) To approve the Park/Golf Course program as specified <br />(pp. 35), the loan repayment - General Fund ($15,000) <br />and the maintenance equipment specified in the General <br />Fund budget consisting in summary of: 5-Gang Mower <br />($6,000), Turf Truckster ($5,700), Parking Lot Improvements <br />(~2~,000), and Maintenance Building ($10,000). <br />