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CASSELBERRY CITY COMMISSION <br />Minutes of February 19, 2018 — Pre -Budget Planning workshop <br />Page 4 of 6 <br />- Dedicated Records Storage <br />o Permanent Records <br />o Records not readily digitized <br />Police Department: Police Chief Larry Krantz <br />- Replace outdated Body Work Camera System <br />- Staff Additions <br />Mobility: Deputy Public Works Director/City Engineer Kelly Brock (with input from Public Works <br />Director Mark Gisclar) <br />- Various MTMP (Multi -Modal Transportation Master Plan) Contingency + Unfunded Needs <br />Projects <br />o Traffic calming <br />o Bike/pedestrian improvements <br />- SR 436 — US 17-92 to Wilshire Dr improvements <br />Utilities: Water Resources Manager Tara Lamoureux <br />- Permanent Generators at Lift Stations <br />- More Portable Generators <br />- Elimination of Septic Tanks through various Gravity Sewer Extensions <br />- Increase diesel storage capacity at the South Water Treatment Plant <br />Parks and Recreation: Recreation Manager Linda Moore <br />- Lake Concord Park Cultural Events Center and Art House Expansion <br />- Wirz park Water Amenities and Field Improvements <br />- Secret Lake Park Redevelopment <br />- Dew Drop Park Redevelopment <br />- Sunnytown Multi-purpose Field and Improvements <br />- Northeast Industrial Park Active Sports Complex <br />- South Lake Triplet Lakefront Park <br />- Golf Course Clubhouse Replacement <br />7. OPEN DISCUSSION <br />Discussion: Discussion ensued during each of the presentations on the various topics being detailed, <br />which included but was not limited to: tree bank and tree replacement; code enforcement protocols and <br />priorities; FEMA reimbursements; upcoming, ongoing and possible future events; possible relocation of <br />Police Department and design issues; possibility of utilizing current Police Department location for an <br />events center; future annexation options; interlocal agreements; preparations for the upcoming storm <br />season, including obtaining additional emergency and permanent generators for the lift stations and the <br />Commission's desire to move up scheduled generator & pump replacements rather than phased <br />implementation carrying over to next fiscal year; proposed utility outreach program; retention pond <br />design and use; funding and budgeting options for various projects; concerns about narrowing of streets <br />