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Budget workshop: Renshaw fees, remaining ARPA reserve and a proposed $30,000 continuation of senior chore program
Summary
At the April 22 workshop council reviewed Renshaw accounting (a $40,000 annual administrative charge), reported about $232,000 remaining in ARPA reserves (largely a tot-lot placeholder), and discussed continuing a senior home‑chore program with a $30,000 general‑fund allocation after federal reimbursement ended; staff also confirmed a $7.50 quarterly water fixed‑charge increase for residents.
Councilmembers used the April 22 budget workshop to clarify several budget items, including accounting for the Renshaw property, the status of ARPA funds and the future of a senior home‑chore program.
On Renshaw, staff said the city applies an administrative charge of about $40,000 to cover shared support services — work done by the clerk’s office, DPW and other staff — and that a $40,000 placeholder for a possible roof repair remains in the draft as a contingency. “$40,000 is pretty much ... what it costs…
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