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REP 18-210
| 1 | A. | Parks and Recreation Commission Annual Report | Informational Report | Parks and Recreation Commission Annual Report
Details: The Parks and Recreation Commission presented the 2017 Annual Report outlining the Commission's activities and accomplishments for 2017, and 2018 goals.
Presenter: Randy Curtis, Parks and Recreation Commission Chair | | |
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REP 18-209
| 1 | B. | Parks Level of Service | Informational Report | Parks and Recreation and Parks Maintenance Level of Service Presentations
Details: Staff presented the framework, resources and services provided by the Parks and Recreation Department and the Parks and Cemetery Maintenance Division within Public Works. Staff reviewed the current service levels, discussed current challenges, and presented a proposed strategy and considerations for developing the 2019-2020 Biennial Budget.
Presenter: Jerry Acheson, Parks and Recreation Manager and Steve Wall, Public Works Director | | |
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Cdm 15-120
| 1 | C. | Community Development Miscellaneous Items | Informational Report | Community Development Miscellaneous and Updates
Details: This is a placeholder for miscellaneous or emergent items.
Presenter: Phil Bourquin, Community Development Director | | |
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REP 18-211
| 1 | D. | Utility Rates | Informational Report | Utility Rate Study Update - Revenue Requirements and Rate Design
Details: Staff has been working with the City's financial consultant, FCS Group, to complete an update to the water, sewer and stormwater utility rate financial models. Staff, with assistance from FCS Group, reviewed the attached presentation with Council, which considers the rate model update process, financial assumptions, revenue requirements and proposed rate design alternatives.
Presenter: Steve Wall, Public Works Director and Sergey Tarasov, FCS Group | | |
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Pwm 15-119
| 1 | E. | Public Works Miscellaneous and Updates | Informational Report | Public Works Miscellaneous and Updates
Details: This is a placeholder for miscellaneous or emergent items.
Presenter: Steve Wall, Public Works Director | | |
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Cam 15-121
| 1 | F. | Administration Miscellaneous Items | Informational Report | City Administrator Miscellaneous Updates and Scheduling
Details: This is a placeholder for miscellaneous or scheduling items.
Presenter: Jennifer Gorsuch, Administrative Services Director | | |
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