HomeMy WebLinkAbout12-01-09 Worksession Packet CITY OF OAK PARK HEIGHTS
CITY COUNCIL WORKSESSION
TUESDAY, DECEMBER 1 2009
6:00 P.M.
1. City Hall Facility Update - from Randy Engel; Review
Quotes for Light Pole Options (quotes due December 1)
11. Well Sampling Results — Stillwater Motors Land
111. 20 Annual Budget (Mayor Beaudet requested this be on
the agenda to discuss the sea] coating budget)
1V Ad�journ
Pagel of
Street Sealcoat /Crack Seal
5 Years Expenditures
Analysis requested by Mayor Beaudet on the amount needed per year for sealcoat /crack seal.
$100,000 was cut from transfers to the Budgeted Projects Fund from the General Fund for the
proposed 2010 budget. We will need to increase the amount transferred in future years.
2005 expenditures $0
2006 expenditures $94,827
2007 expenditures $129,594
2008 expenditures $86,283
2009 expenditures $97,646
Total $408,350
Average per year (used 4 years) $102,088
5% inflation $5,104
Total needed per year $107,192
We have enough in Budgeted Projects for sea lcoating and crack sealing for 2010 and with a projected
balance as of 12 -31 -10 of $84,500. In the future the amount transferred for this purpose will have to
be increased to a minimum of $108,000 per year.
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