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CASSELBERRY CITY COMMISSION <br />Minutes of March 2, 2022 — Pre -Budget Planning Workshop <br />Page 7 of 9 <br />City Clerk — City Clerk Donna Gardner <br />Permanent Records Center <br />- City Commission Chambers refurbishment <br />- Laptop transition for City Commission Chambers <br />- Portable audio recording system replacement <br />- Additional public outreach — digital and printed media <br />- Automated lien search request solution. <br />Public Works Department — Mobility — Deputy Public Works Director/City Engineer Kelly Brock <br />- Various traffic calming (more than $1 million) <br />- Various bike/ped improvements (incl. new trails), e.g. <br />o Ascension Trail Extension from Talisman to Lake Concord Park <br />o Kewannee Trail Extension <br />o N Winter Park Drive Trail <br />SR 436 — US 17-92 to Wilshire Drive improvements <br />Winter Park Drive Complete Street <br />Public Works Department - Stormwater & Lakes Management — Deputy Public Works Director/City <br />Engineer Kelly Brock <br />Various stormwater/flood studies and improvements <br />- Park Drive Drainage/wetland improvements <br />GIS and technology enhancement <br />Rnat laiin�h imprnyements for Grassy Lake (likely requires property acquls.t.on) <br />- Additional erosion control, nitrogen removal, and miscellaneous stormwater projects <br />Public Works Department — Parks — Deputy Public Works Director/City Engineer Kelly Brock <br />Brightwater restoration, development of grounds, and construction of event center <br />Public Works Department — Facilities — Deputy Public Works Director/City Engineer Kelly Brock <br />Golf Course clubhouse replacement <br />Facilities Master Plan <br />Public Works Department - Utilities — Assistant Public Works Director/Utility Manager Tara Lamoureux <br />- Replacement of service lines with lead present <br />- Replacement of 0.25 MG ground storage tank at the Howell Park Water Treatment Plant <br />(including land acquisition) <br />- Elimination of septic tanks through various gravity sewer extensions (Crystal Bowl Circle, <br />Park Drive, Queens Mirror Circle, Spicewood Lane <br />- SCADA (Supervisory Control and Data Acquisition) replacement at the WTP's (Water <br />Treatment Plants) and WRF (Water Reclamation Facility) <br />C. Open Discussion <br />Discussion ensued during each of the presentations on the various topics being detailed, which included but <br />was not limited to: <br />