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CASSELBERRY CITY COMMISSION <br />Minutes of February 19, 2018 — Pre -Budget Planning workshop <br />Page 3 of 6 <br />Mobility — Deputy Public Works Director/City Engineer Kelly Brock (with input from Public Works <br />Director Mark Gisclar and Chief Planner Emily Hanna) <br />- Multimodal Transportation Master Plan Overview <br />- Local Capital Projects (FY 2018 -FY 2020) <br />- Local Planning Tasks & Regional Efforts (FY 2018-FY2020) <br />Stormwater — Deputy Public Works Director/City Engineer Kelly Brock (with input from City Manager <br />Randy Newlon and Public Works Director Mark Gisclar) <br />- Stormwater and Lakes Management Master Plan <br />- Local Capital Projects (FY 2018-2020) <br />Parks and Recreation — Recreation Manager Linda Moore (with input from Public Works Director Mark <br />Gisclar and a recap by City Manager Randy Newlon) <br />- Parks, Recreation, Pathways, and Open Spaces Master Plan <br />- Events <br />- Encourage Healthy Lifestyles <br />- Arts and Culture <br />- Programs <br />- Partnerships and Grants <br />Utilities — Water Resources Manager Tara Lamoureux (with input from Public Works Director Mark <br />Gisclar and Deputy Public Works Director/City Engineer Kelly Brock) <br />- 2017 Utility Rate Study Overview <br />- Utility Planning Overview <br />- Potable Water Capital Projects (FY 2018) <br />- Potable Water Capital Projects (FY 2019) <br />- Wastewater & Reclaimed Water Capital Projects (FY 2018) <br />- Wastewater & Reclaimed Water Capital Projects (FY 2019) <br />6. UNFUNDED NEEDS <br />Administration/Finance: <br />Finance Director Rebecca Bowman (with input from City Manager Randy Newlon and Public Works <br />Director Mark Gisclar) <br />- Smart Meters <br />- ERP (Enterprise Resource Program) Software <br />- General Ledger <br />City Clerk Donna Gardner (with input from City Manager Randy Newlon) <br />- Renovation of Chambers <br />o Technology Upgrades <br />o ADA Challenges <br />