City Commission

Study Session  

 

October 25, 2011

4:00 – 5:30 P.M.

 

City Commission Chambers – City Hall

 

A G E N D A

 

Updates:

10/25/11 @ 1:30 p.m.:

 

 

·                     1994 Sales Tax        

o   History and Summary of Expenditure Allocation

o   Summary of Revenues and Expenditures

 

·                     Major Parks Projects Planned and Accomplished

o   Parks Projects Completed

o   Parks Projects Scheduled for 2011 (including 2012 priorities)

o   Debt Schedule    Debt Schedule

 

·                     PLAY Summary

 

·                     Findings from 2009 Parks Planning Process

 

·                     2011 Citizen Survey

 

·                     Activity and Wellness Center  Assists Foundation Letter - Added 10/25/11

o   Schematics/Design/ Estimated Costs

o   Estimated Operating Costs and Revenues      

Staff Memo

Estimated Operating Costs

Estimated Revenues

 

·         Next Steps

 

Does the City Commission desire to proceed with exploring the possibility of a new Activity and Wellness Center?   What additional questions or concerns need to be addressed before proceeding?

 

Staff would recommend placing this item on a future City Commission Agenda.  Possible action item would be to direct staff to:    1)   Develop an agreement with the Assists Foundation for possible support for a new Activity and Wellness Center;  and 2)  Develop a plan for additional fundraising support for the proposed new Center, which would include refinement of the conceptual plans for the new Center; and 3) take other direction from the City Commission as appropriate.