CC 03/07/2023 Minutes - Laserfiche WebLink

Home Browse Search

CASSCLBERRY CITY COMMISSION Minutes of March 7, 2023 — Pre -Budget Planning workshop Page 7 of 11 Public Works Department — Public Works — Public Works Divisions Director Lenny Barden - Capital — FY 2023 — Parks - Initiatives — Mobility - Capital FY 2023 — Mobility - Capital FY 2024 & FY 2025 — Mobility - Initiatives— Stormwater - Capital FY 2023 — Stormwater - Capital FY 2024 & FY 2025 — Stormwater - Capital — Facilities - FY 2023 — 2025 Capital Equipment & Miscellaneous Public Works Divisions - Unfunded Needs o Parks ■ Brightwater ■ Sunnytown Park Improvements ■ Golf Club ■ Electrical improvements along promenade at Lake Concord Park ■ Dog Park improvements o Mobility • Various traffic calming ■ Various bike/ped improvements ■ SR 436 -US 17-92 to Wilshire Drive improvements ■ Winter Park Drive Complete Street • Sillahadow sidewalk repair ■ Lalnplite Way safety & access improvements o Stormwater & Lakes Management ■ Howell Creek ■ Carriage Hill Outfall Rehabilitation ■ Sausalito Condo Trunk Line Rehabilitation ■ Gee Creek Cell Clearing ■ Conservation Area Trail Extension ■ Various stormwater/flood studies and improvements ■ Park Drive Drainage/wetland improvements ■ GIS and technology enhancement ■ Boat launch improvements for Grassy Lake ■ Additional erosion control, nitrogen removal, and miscellaneous stormwater projects ■ 711i St Drainage Improvements (Study) ■ Multi -Weir Flood Control (Study) Stormwater and Lakes Management Master Plan o Facilities ■ Facilities Master Plan ■ City Hall chiller replacement ■ Renovate Public Works & Utilities Administration and City Hall bathrooms ■ Golf Course clubhouse replacement ■ Replacement Generator(s) Public Works & Utilities Administration and City Hall Operational/Maintenance Changes