April 2023 City Council Meeting

Agenda

The purpose of this special meeting is to announce the budget preparation process and solicit budget committee volunteers; and to prioritize/finalize suggested projects for the Coronavirus Relief Fund Grant.

Call To Order/Roll Call

1. Budget preparation and process (& volunteer solicitation)
2. Coronavirus relief fund grant

$82,000 Total Coronavirus funds available… Primarily park and boat ramp. Suggested projects not yet cost estimated

1. Repair boat ramp
2. Survey boat ramp property
3. ADA ramp or path between Dogwood Court and Southwest Lorna Lane
4. Lloyd Minor park refresh (turf, sprinklers and general cleanup)
5. Digitize storage unit files
6. $6,000 –– Signage for all City Signs – 5 total (3 City Entrance and 2 Parks)
7. $8,000 –– Riparian Restoration plan for boat ramp - Removal of Ivy, Last tree on East Side of boat ramp and Replant Bushes on both sides and Hedge on East side (much better in event of flood than a solid wood fence)
8. $8,000 –– Repair end of boat ramp – either with new planks as is, or single plank
   $35,000 –– Park field repair, sprinkler system upgrades, Landscaping across berm
9. $1680 –– Boat ramp survey
10. $25,000 –– Electric Gate at Boat Ramp

Adjournment