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• Continue supporting the Finance Director's financing plan for building <br />fund balance in the Storm Water Fund for the future required dredging <br />of Silver View Pond. <br />• Adopt / approve the Public Works Director's Public Works Department <br />re -organization, and work with staff to identify how the recommended <br />additional staff position and foreman promotions will be funded. <br />• Approve and implement recommended upgrades for the Control Room <br />and Council Chambers associated with broadcasting and recording <br />Council and Commission meetings. <br />• Continue funding the Festival in the Park fireworks. <br />• Implement the City Hall Park upgrade vision / plan developed by the <br />Parks, Recreation, and Forestry Commission (splash pad, picnic area, <br />and new playground equipment and area). <br />• Develop and approve the funding source(s) for the City Hall Park <br />project. Following are various funding options for consideration: <br />1) Utilize the recently received playground equipment grant and <br />utilize Special Project funds for the remaining project balance. <br />2) Utilize the recently received playground equipment grant, any <br />remaining Park Dedication fund balance (this would not include <br />new funds received through the MWF project and Cross Road <br />Pointe development), and utilize Special Project funds for the <br />remaining project balance. <br />3) Utilize the recently received playground equipment grant, utilize <br />$ 250,000 from the levy reduction fund, and utilize Special Project <br />funds for the remaining project balance. <br />4) Utilize the recently received playground equipment grant and <br />fund the remaining project balance through an internal loan that <br />would be paid back when the City receives funding from the <br />North Suburban Hospital Board's dissolution and asset <br />disbursement to the 5 member cities. <br />2 <br />