CC 02/27/2019 Minutes - Laserfiche WebLink

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CASSELBERRY CITY COMMISSION Minutes of February 27, 2019 — Pre -Budget Planning Workshop Page 7 of S - Park Drive drainage/wetland improvements - GIS (Geographic Information Systems) and technology enhancement - Boat launch improvements for Grassy Lake and Queens Mirror (requires property acquisition) - Additional erosion control, nitrogen removal, and miscellaneous stormwater projects Public Works — Utilities — Assistant Public Works Director/Water Resources Manager Tara Lamoureux -Bobo - Elimination of Septic Tanks through various Gravity Sewer Extensions Public Works — Facilities - Public Works Director Mark Gisclar (with input from City Manager Randy Newlon) - Public Works Department Complex (Additional funding needed) - Golf Course Clubhouse Replacement - Facilities Master Plan - ADA (Americans with Disabilities Act) Improvements Public Works — Parks and Recreation — Public Works Director Mark Gisclar (with input from City Manager Randy Newlon) Lake Concord Park Cultural Events Center and Art House Expansion Wirz Park Water Amenities and Field Improvements Secret Lake Park Redevelopment* Dew Drop Park Redevelopment Sunnytown Multi -Purpose Field and Improvements "Wheel Park — Casselberry"* *Partial State/Federal grant funding awarded 8. OPEN DISCUSSION Discussion: Discussion ensued during each of the presentations on the various topics being detailed, which included but was not limited to: general fund forecast assumptions relating to annual increases in ad valorem taxable values and personal services; debt service fluctuations; effect of new development on Seminole County school districts; Interlocal Agreement with Seminole County; potential referendum for funding of projects identified in the Parks, Recreation, Pathways, and Open Spaces Master Plan; how the City's economic growth compares with other cities; development of a manageable strategic plan for economic development; impact fees; review and updating of City Code; updating of technology; staff training and development; options for better provision of information to residents about various City procedures, programs and issues; proposed smart meter program costs; funding options for planned purchases and projects; continuing pursuit of National Flood Insurance Program CRS (Community Rating System) rating to improve residents' flood insurance premiums; continued water quality improvement efforts; various utility upgrades and replacement projects; cost of pipe bursting vs. open cut pipe replacement; cost of Sausalito wall construction project and potential funding by special assessment; need for cost estimate for recodification of City Code; sewer expansion; and utility asset management and possible certification which could result in lower interest rates for replacement