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1a Financing IssuesCITYOF CttANI SE Ci{y Center Dr. ive, PO Box 147 Janhassen, Minnesota 55317 Phone 612.93Z I900 general Fax 612.937.5739 ;ineering Fax 612.93Z9152 51lc Safe{y Fax 612.934.2524 ? b wwm ci. chanhassen, mn. us MEMORANDUM TO: Mayor and City Council FROM: Scott A. Botcher, City Manager~ DATE: July 8, 1999 SUB J: Financing Issues Discussed at Last Council Work Session As part of the discussion regarding the potential Public Works building expansion and potential Public Works Utility Department operational issues (control panels), council directed staff to prepare financial data for consideration as you deliberate these issues. Springsted is in the process of putting these together and have indicated that they will be available and delivered July 12th. It is my belief that the data presented by Springsted will not be terribly difficult to digest or understand; however, should you wish to table any issues until such time as you can digest the data presented by Springsted, that is certainly an acceptable direction. On a related note, I have discussed with Pam the issues of the contingencies placed in the 1999 Budget by the council last fall. From the Y2K budget of $25,000, an amount of $11,850 is remaining as only the Microsoft Office 2000 software has been purchased. In the other contingency, which I believe is in the amount of $700,000, there have been no dollars expended from this amouni at this time. Please contact me if you have any questions. g:\userXscottb\fi nance issues.doc , City ofChanhassen. A growing communily with dean lakes, qua{it~ schoo{s, a charming downtown, thriving businesses, and beautiful parks. A great place to live, work, and play.