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City Council · study-session
City of Boulder City Council Study Session 09-12-2017
- Date
- Series
- study-session
- Status
- past
- Sources
- YouTube, via the Woven archive; YouTube's automatic captions
Agenda
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Excerpts by topic
AI-read · unreviewed42 mentions; quotes verbatim from the captions or agenda, chosen by a model, unchecked by a personthe capital budget is just over 111 million dollars it is part of the capital improvement program
the recommended budget represents a conservative spending plan that invests in community priorities and cautiously accounts for decreases in the sales and use taxes
the rates changes are largely based upon both the structure change that's occurring in 2018 as well as just the typical rate increases
the capital budget that you saw last month was 120 million it's now about a hundred and eleven million
provider provide a living wage that increased our cost of EMS services substantially
our police officers have been using body worn cameras for a couple of years and as you know we were one of the first communities
have started work on a downtown retail strategy we talked about it earlier this year
we are going to be starting to invest in infrastructure and interim management of that
we are proposing to put 750,000 dollars into the new homelessness strategy
we're getting closer to being done with our beautiful Civic area to the west
the next step in the process is that we are about to embark on our next update to the toits vision zero report
since we adopted the community cultural plan at the end of 2015 our funding for the Arts has increased significantly
the total grants funding was about six hundred seventy-five thousand dollars with both the ongoing and the additional one-time funding
that we instituted those the new three-year cycles on major grant
can we get a breakdown of the of how the 2017 arts budget
in the one seventy-five thousand for the Civic area project is that happened yet
there was six hundred thousand dollars for public art that doesn't show up in here on top
there's kind of a whole bunch of choices that can get made around the affordable housing developer can choose to build
if they pay cash in lieu it comes in somewhere into the city
it will simply be added to the affordable housing stock as it's developed
we're expecting I think 9 million to be paid in cash in lieu
how much are you projecting for linkage fees that I think we're being more conservative on that seven hundred and sixteen thousand
affordable housing has five million budgeted this year 5.4 million
linkage fees the same the affordable housing from yes that's correct
the income that's coming through impact fees and cash in lieu
the 2018 amount is really going to go towards the annexation process
what we call mobile homes which aren't really mobile
us annexing it is it is a good thing for us and it's a good thing for them
since this is an annexation the vast percentage of it that comes in as annexation has to be affordable housing
some consulting services associated with Alpine balsam in the Civic area
I think I understand zero waste could you talk a little bit about what is division
under climate and energy it's personnel and also non personnel dollars related to climate and energy initiatives
is that what led to the jump in rec center O&M operations and maintenance
in the recommended budget that you have in front of you you have a general fund capital which is a new item of 3.6 million dollars
I was mistaken about the the recreation centers they haven't gone in house yet
the community cultural plan that we adopted in 2015 would say that this is contrary to the community cultural plan
since the one-time funding proposed for 2018 is substantially less than the one-time funding for 2017
during the Cultural Plan process as in 2015 as the Arts Commission worked through redesigning the grants program
I wanted to speak in favor of two things the arts funding but also the Human Services funding
for us to come out with an operate an operating budget increase of 6.6%
if we in a property tax increase if we decided not to do a credit
increasing the arts budget just a little bit wherever we might be able to find some dollars
Recording
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