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TO: Mayor and City Council <br />FROM: City Administrator <br />DATE: October 23, 1980 <br />RE: Staff Report - October, 1980 <br />1) City Budget: Council members should review the following budget care- <br />fully between now and November 5 and if you have questions come in and see <br />me on it: <br />a) 1980 City Operational Budget which consists of the core <br />budget and the supplements. This Council members should re- <br />view carefully prior to the above meeting date. <br />b) 1981 - 1985 Capitol Improvement Program Budget - This <br />document will become part of your comprehensive plan. Con- <br />sequently, it is important that you cover all your proposed <br />major projects in it. As you go along this budget will be <br />your most important financial tool. <br />2) Grants: We currently have the following grants in progress. <br />a) Airport Grant Study - The City Engineer will render a re- <br />port on the progress of this to the Council. <br />b) Federal Highway Department Grant for Traffic signing - <br />This grant has been finalized in that Merle Mevissen, Public <br />Works Superintendent has completed his work installing all the <br />signs and the City Office has completed the necessary paper <br />work for reimbursement on this project. We will receive reim- <br />bursement for approximately 76% for the purchase of signs, use <br />of vehicles, and man hours for installation of signs for a <br />total reimbursement of $4,423.69. <br />c) Economic Development Grant Sports Arena - This is a County <br />project, but I will have a comment on this grant. <br />d) Bridge Crossing (Rum River) - I will have a comment as to <br />what is happening with this County project which is a grant <br />project. <br />e) HUD Urban Community Block Grant - I think we can get fund- <br />ing from this grant in the following areas: <br />1) Purchase of land for parks. <br />