CC 02/26/2020 Minutes - Pre-Budget Planning Workshop

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CASSELBERRY CITY COMMISSION Minutes of February 26, 2020 — Pre-Budget Planning Workshop Page 6 of 10 Various bike/ped improvements (incl. new trails) o Ascension Trail extension from Talisman to Lake Concord Park o Kewannee Trail extension o N Winter Park Drive Trail Construction cost vs. sales tax revenue concerns SR 436 — US 17-92 to Wilshire Drive improvements • County is funding design Commissioner Meadows left the multi-purpose room at 1:54 p.m. Commissioner Meadows returned to the multipurpose room at 1:57 p.m. o Stormwater & Lakes Management — Deputy Public Works Director/City Engineer Kelly Brock ■ Various stormwater/flood studies & improvements ■ Park Drive Drainage/Wetland improvements ■ GIS & technology enhancement ■ Boat launch improvements for Grassy Lake and Queens Mirror (requires property acquisition) ■ Additional erosion control, nitrogen removal, and miscellaneous stormwater projects o Utilities — Public Works Director Mark Gisclar ■ Elimination of septic tanks through various gravity sewer extensions • Crystal Bowl Circle • Lance Kathryn Circle • Park Drive • Queens Mirror Circle • Spicewood Lane o Facilities — Public Works Director Mark Gisclar (with input from City Manager Randy Newlon) ■ Public Works Department Complex (Additional funding likely needed) ■ Golf Course Clubhouse Replacement ■ Facilities Master Plan ■ ADA Accessibility Improvements (Multiple buildings) ■ More Office and Records Storage Space for City Hall Mayor Glancy returned to the multi-purpose room at 1:58 p.m. o Parks and Recreation — Public Works Director Mark Gisclar ■ 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 ■ Sumnytown Multi-purpose Field and Improvements