Agenda Packets - 1993/09/27 - Laserfiche WebLink

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"V DISPOSITION REQUEST FOR COUNCIL CONSIDERATION STAFF REPORT AGENDA SESSION DATE October 4, 1993 14 Agenda Section: Report Number: 93-636WS Report Date: _ 9-30-93 hem De<crilawn 3rd Quarter Report (July, August, September) - Administration Administrator's Review/Rerommendatian: \o ronmients to supplement this report - Commenis aitarhed. Iigilanaunn,Summurp nutach cupplrment sherd ns necessary.) EMMA= Each department has provided you with an update to their goals and objectives which were presented and discussed at the March Council/Staff Strategic Planning Session. In January, staff will prepare an end of the year update to the goals and additional accomplishments. ADMINISTRATION Golf Course Development Over the past three months, the land acquisition process has been completed, now moving the process into the appropriation phase as we begin to complete the necessary arrangements for a negotiated revenue bond sale. The Task Force has met numerous times over the past three months to finalize the Master Plan and determine the final construction/fee costs. In this time, the Task Force has reduced the total costs of the course by over $400,000 and $1,000,000 from last year's estimates. The Clean-up of the site is slated for October 9th at 8:00 a.m..............See you there!. Revenue Resources Another very time consuming and involved activity for the past few months has been the research and process activities devoted to the street light and surface water management utility proposals. The Administration staff, together with Rocky Keene of SEH, spent a great deal of time preparing the various financing scenarios requested by the Council in regards to the SWM proposal. Tim Cruikshank has also been very busy with the modifications to the street light utility rate structure. ty It AMII51b:NDA,P - ,c6"