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HomeMy WebLinkAbout2015-07-21 -Parks & Trails Agenda PacketCity of Corcoran Corcoran Parks and Trails Commission Agenda July 21, 2015 - 7:00 PM 1. Call to Order/ Roll Call 2. Pledge of Allegiance 3. Agenda Approval a. Agenda b. Minutes — April 21, 2015* 4. Open Forum 5. Presentations 6. Reports /Information a. Active Planning Applications — Informational only* b. Items from Scheduled May Meeting* 7. Old /Unfinished Business a. Discussion of Adding Parks and Recreation Employee* b. 2016 Budget Requests 8. New Business 9. Subcommittee & Miscellaneous Reports a. City Council Report — Councilmember LaFave* b. Athletic Association c. Park Dedication Fund* 10. Other Business- none 11. Announcements - none 12. Adjournment *Includes Materials - Materials relating to these agenda items can be found in the House Agenda Packet by Door. City of Corcoran rtem 3b. Corcoran Parks and Trails Commission Minutes April 21, 2015 - 7:00 PM The Corcoran Parks and Trails Commission met on April 21, 2015, at City Hall in Corcoran, Minnesota. Present were, Commissioners - Anderson, Krueger, Meister, Nybo, Regan, Robran, Strehler, and Tessmer Absent: Commissioner Dale Also present Council Liaison Pat Hank Commissioner Anderson called the meeting to order at 7:00 pm 1. Call to Order / Roll Call 2. Pledge of Allegiance 3. Agenda Approval a. Agenda Motion: made by Nybo, seconded by Regan to approve the Agenda as presented. Voting Aye: Anderson, Krueger, Meister, Nybo, Regan, Robran, Strehler, and Tessmer (Motion carried 8:0) b. Minutes March 17, 2015 Motion: made by Nybo, seconded by Tessmer to approve the Minutes as presented. Voting Aye: Anderson, Krueger, Meister, Nybo, Regan, Robran, Strehler, and Tessmer (Motion carried 8:0) 4. Open Forum - None 5. Presentations - none 6. Reports /Information a. Active Planning Applications - Informational only, no action taken 7. Old /Unfinished Business - None 8. New Business a. 2016 Fee Schedule — The Commission discussed fees from surrounding and comparable cities and found Corcoran prices to be slightly lower; discussed a possible higher fee for non - resident users. The Commission discussed the need for a city staff person to manage parks and recreation activities. The Commission also discussed opportunities for additional parks funding such as gambling revenue. Motion: made by Robran, seconded by Tessmer to direct staff to investigate the costs related to obtaining a staff member to manage parks and recreation activities. Voting Aye: Anderson, Krueger, Meister, Nybo, Regan, Robran, Strehler, and Tessmer (Motion carried 8:0) Motion: made by Tessmer, seconded by Krueger to recommend a $10 increase in facility rental costs for non - residents. Voting Aye: Anderson, Krueger, Meister, Nybo, Regan, Robran, Strehler, and Tessmer (Motion carried 8:0) Motion: made by Krueger, seconded by Tessmer to recommend Commissioner Robran present gambling revenue information to the City Council. Voting Aye: Anderson, Krueger, Meister, Nybo, Regan, Robran, Strehler, and Tessmer (Motion carried 8:0) b. Future Grant/Funding Requests — The Commission discussed needs for future grant funding requests which included updating playground equipment, costs to hire a staff person to manage parks and recreation activities, costs related to development of open space park, trail sign design, and a water circulation feature for City Park pond. City of Corcoran Item 3b. Corcoran Parks and Trails Commission Minutes April 21, 2015 - 7:00 PM 9. Subcommittee & Miscellaneous Reports a. City Council Report — Councilmember Hank updated the Commission on City Council activities b. Athletic Association — None c. Park Dedication Fund — Informational only 10. Other Business — Chair Anderson updated the Commission on the tree giveaway program stating that 362 trees out of 400 have been preordered which is the most ever for the program. Heard that the Jaycees Easter Egg Hunt was well attended and a huge success. Directed staff to invite Chelsea Caye to the May meeting to discuss Memorial Garden maintenance. 11. Announcements - none 12. Adjournment Motion: made by Krueger, seconded by Tessmer to adjourn the meeting at 8:30 pm Voting Aye: Anderson, Krueger, Meister, Nybo, Regan, Robran, Strehler, and Tessmer (Motion carried 8:0) Submitted by Brad Martens City Administrator A MEMORANDUM PATE.. O T .............. .C......0 ........ FRO ............... M RE Jul .Y..10, 201.5 ................... Brad Martens ............................... ............................... City Council, Planni ............................... ............................... Kendra Lindahl, Cit Agenda Item 6a. i • i • L A N D F O R M From Site to Finish • 105 South Fifth Street, Suite 513 Minneapolis, MN 55401 Commission. Parks & Trails Commission Planner Active Corcoran Planninq Applications The following is a summary of project status for current, active projects: • i +® Tel: 612 - 252 -9070 Fax: 612 - 252 -9077 www.landform.net 1. Sign Ordinance Update (city file 15 -012). At the April 23rd meeting, the City Council directed staff to prepare the update. A draft was be prepared for the June 11th Council meeting. The Council reviewed the document, provided feedback and directed staff to schedule for a public hearing at the Planning Commission. The public hearing was held at the Planning Commission on July 7th and they voted unanimously to recommend approval. The City Council will review this item on July 23 rd 2. Ordinance Amendment to Allow Creation of Lots without Development Rights (city file 15 -014). At the May 11th meeting, the City Council directed staff to prepare an ordinance amendment that would allow creation of parcels without development rights. The City Attorney and City Planner will work together to craft a legally defensible ordinance. The public hearing was held at the Planning Commission on July 7th and they voted unanimously to recommend approval. The City Council will review this item on July 23rd 3. Site Plan and Conditional Use Permit for a new Verizon Monopole at 23605 Co Rd 50 (PID30- 119-23-21 -0001) (City File 15 -016). Verizon has requested a conditional use permit and site plan for a new telecommunications tower on the Gleason property located at the southwest corner of County Roads 19 & 50. The public hearing was held at the Planning Commission on July 7th and they voted unanimously to recommend approval. The City Council will review this item on July 23rd Also, there are a number of projects that have been approved, but are still not filed and closed out: 1. Corcoran Business Park (City file 06 -005). The City Council granted a one year extension to the final plat approval, which expired on April 12, 2011. Staff has spoken to the applicant and is still working to close out this project. Staff has spoken to the applicant and will schedule a meeting when more information is available on the Loretto sewer project. Hope Ministries Conditional Use Permit for Cemetery and Vacation of Drainage & Utility Easement at 19951 Oswald Farm Road (City file 12 -002). Hope Ministries submitted a request for a conditional use permit to allow a cemetery west of the existing church. The application was approved by the City Council on March 22nd and site work had begun. The letter of credit for site improvements has been released but we are holding the escrow pending completion of the approved landscaping. The applicant has indicated that they are considering a site plan amendment application to modify the approved plans. Staff met again with Pastor Brian Lother in December to try to finalize this issue and address some other questions or concerns from him. We hope to be able to wrap this up in the near future. 3. Lano Equipment at 23580 Highway 55 Site Plan Modifications for Cold Storage Building. (31- 119 -23 -34 -0007) (13 -006). This item was approved by the City Council on July 11 h. The building permit has been issued, but staff has determined that the building was not being built according the Landform , SensiblyGreen° and Site to Finish® are registered service marks of Landform Professional Services, LLC. 1 approved plans. The applicant submitted revised plans and the City Council approved a site plan modification at the June 12th meeting. The only outstanding issue is the completion of the required landscaping. The City has a letter of credit in place to ensure the work is completed as approved. 4. Ess Brothers Site Plan Amendment and Conditional Use Permit Amendment for an accessory building at 9350 County Road (PID # 07- 119 -23 -43 -0004) (City File No. 13 -031) The applicant requested approval of a 5,500 square feet detached, accessory building with 20 -foot sidewalls. The City Council approved this item on January 23rd. The applicant must comply with all conditions of approval (which require landscaping improvements) and then staff will inspect before refunding any remaining escrow. The landowner recently contacted staff and is working to address the outstanding landscape requirements. 5. Fox Ridge 2nd Addition Final Plat at 9495 Trail Haven Road (PID 09- 119 -23 -41 -0011) (City File 14- 006). This final plat application for a final plat of Outlot A, Baumeister 3rd Addition was approved by the City Council on May 22nd. The applicant will prepare mylar for signature and filing. After the documents are filed, the remaining escrow can be released. 6. Sawgrass Preliminary Plat, Preliminary PUD Development Plan and Rezoning for Peachtree Partners LLC on Schendel property at 20400 County Road 10 (City file 14 -027). The City received the application materials and is currently reviewing for completeness. The Parks and Trails Commission reviewed this request on November 18th and recommended acceptance of a combination of land and cash. The Planning Commission held a Public Hearing on December 4th and the City Council approved the request on December 11th. The next step would be for the applicant to submit a final PUD plan and plat prior to expiration of the approvals on December 11, 2015. 7. Proehl Preliminary Plat, Final Plat and Variance at 20630 Larkin Road (City file 14 -028). The applicant has requested approval of a variance from the minimum lot size in the UR zoning district to subdivide the existing property to create one lot for the original farmstead and a second lot for the second home on the site. The Planning Commission held a Public Hearing on December 4th and the City Council approved the request on December 11th. The applicant received watershed approval in May, is now preparing a mylar for signature and then they may file the plat at Hennepin County. 8. Corcoran Pet Care Center Sign Plan at 7559 CR 116 (26- 119 -23 -11 -0016) (City file 14 -031) - The applicant has requested approval of a master sign plan as required by the sign ordinance and a variance from the sign standards for new signage on the shopping center. The signage would be updated as part of other exterior building improvements. This item was reviewed by the Planning Commission on February 5th and approved by the City Council on February 12th. The applicant will need to apply for sign permits and then staff will begin closing out the file. 9. Donald Tombers Request for Preliminary Plat and Final Plat approval for " Tombers Acres" on property at 9120 Trail Haven Road (PID 15- 119 -23 -21 -0001) (City file no. 14 -032). The City Council approved a topographic survey and wetland delineation waiver on this site in 2014. The application will create on 5 +/- acre lot for the existing farmstead and one large outlot that will continue to be farmed. This item was reviewed by the Planning Commission at a public hearing on February 5th and approved by the City Council on February 26th. The final plat has been released for filing at Hennepin County. 10. Corcoran Public Works Site Plan Amendment and Variance (city file 15 -006). The site plan amendment and variance are to grant after - the -fact approvals for changes to the approved site plan that were made in the field and generally authorized by the subcommittee. The gravel drive and storage area that was added on the south area of the fenced yard requires a variance. The item was reviewed at a public hearing at the April 2nd Planning Commission meeting and Council approved the request at the April 23rd meeting. Final landscaping and close out issues will occur this summer. 11. Park Place Storage Sketch Plan at 6415 County Road 19 (City file 15 -011) The City has received an application for review of a sketch plan from Park Place Storage to expand the storage business onto the 2 lots in the front and one lot to the north of the existing buildings. The City Council reviewed the sketch plan at the May 28th meeting and indicated support. The applicant may now prepare for a formal submittal. MEMORANDUM 12. Ravinia 3rd Addition Final Plat and Final PUD Plan (City file 15 -007) The Planning Commission reviewed the final PUD plan at their June 4th meetin and recommended ap�roval. The City Council approved the final plat and final PUD plan for the 3 g phase at their June 25 meeting. 13. Commercial Door Addition at 7670 Commerce Street (City file 15 -010) The City received an application for approval of a building addition, which required a conditional use permit, interim use permit, variance and site plan approval. The project was reviewed at a public hearing at the June 4 th Planning Commission meeting and was approved by the City Council on June 25th. The applicant is working to address the approval conditions. 14. Brachman CUP for Accessory Building on Rolling Hills Road (PID 32- 119 -23 -11 -0003) (City file 15 -015). Mary and Armand Brachman submitted a request to allow an accessory building as a principal use adjacent to their property at 6924 Jubert Lane. The ordinance allows the requested structure as a conditional use permit. THE ITEM HAS BEEN WITHDRAWN. Finally, there are a few projects that have not yet been started but have been identified as action items or future projects. The City Council did not identify these items as 2015 priority projects: Design Guideline Update for Southeast District /Downtown. The Council approved a Landform proposal to update the existing design guidelines for this area. The design guidelines are adopted as part of the Zoning Ordinance and will be enforced as new development is proposed, consequently, the City Council wishes to revisit that planning effort to ensure it is still consistent with the City's goals. The City Council appointed a subcommittee, but the City Council has decided to delay kickoff as we work through some associated issues as part of some new development plans. The subcommittee has been disbanded and the Council will reconsider this project in 2015. 2. City- Initiated Park Dedication Ordinance Update (City File 14 -007). Staff was directed to bring back other potential amendments for consideration in 2015, including revisions to clarify whether or not existing homes are subject to park dedication when part of a plat, how to ensure that land dedication in the rural areas is fairly required and a review of our park dedication requirements. MEMORANDUM Me CITY OF CORCORAN 8200 County Road 116, Corcoran, MN 55340 763.420.2288 — Office 763.420.6056 — Fax E -mail - general(cDci.corcoran.mn.us / Web Site - www.ci.corcoran.mn.us MEMO Meeting Date: July 21, 2015 To: Parks and Trails Commission From: Brad Martens, City Administrator Re: Items from Scheduled May Meeting The Parks and Trails Commission was scheduled to meet on May 19th. The meeting unfortunately was not able to take place due to a lack of quorum. While the meeting did not formally take place, members present did hear updates and discuss the following: • Presentations o Chelsea Cay ■ Chelsea was unable to attend due to a work conflict. She did call in advance of the meeting to ask for direction on priorities for the year. Tom Anderson and Sharon Meister toured the Memorial Garden and will coordinate efforts. • Matt Gottschalk, Public Safety Director • Matt introduced himself, updated those present on Police Department activities, and heard about past park issues. • Pat Meister, Public Works Superintendent • Pat provided an updated on park activities, shared challenges, and heard from those present on items needing attention Discussion of Adding a Parks and Recreation Employee o Those in attendance directed staff to obtain comprehensive information from the Corcoran Athletics Association, and Corcoran Soccer Associations for the next meeting Regional Recreation Amenity Design Schedule o Those in attendance reviewed the proposed schedule and found it to be acceptable. Staff was directed to work with the Corcoran Athletics Association and Corcoran Soccer Associations to understand field needs M June Meeting Schedule o Heard from those in attendance that June 23rd is preferred for the next meeting Athletic Association o Heard from Kevin Dale that registration numbers are about average and that he has coordinated with Hanover to have a traveling 16U team Attachments: N/A 7a. CITY OF CORCORAN 8200 County Road 116, Corcoran, MN 55340 763.420.2288 — Office 763.420.6056 — Fax E -mail - general(cDci.corcoran.mn.us / Web Site - www.ci.corcoran.mn.us MEMO Meeting Date: July 21, 2015 To: Parks and Trails Commission From: Brad Martens, City Administrator Re: Discussion of Adding Parks and Recreation Employee At the April 21, 2015 Parks and Trails Commission, a motion was approved directing staff to investigate the costs related to obtaining a staff member to coordinate parks and recreation activities. The following programs would be coordinated by the employee: • Youth baseball • Youth softball • Youth soccer • Assist with Country Daze On June 25th staff met with Kevin Dale, Chad Robran, and Melonie Robran to understand the needs of coordinating these activities. The following information was obtained from that meeting: • An additional $5,000 could be obtained through increased registration fees without affecting numbers of participants. This estimate is conservative. The likely staffing scenario would be a seasonal /intern parks and recreation employee who is actively in school for that purpose. This would limit availability during the school months. The Corcoran Athletic Association and Corcoran Soccer Association would be needed to assist the employee in some aspect of each program. Attached to this memo is a draft employment plan. The Commission should provide feedback to the plan and discuss how the estimated funding gap of $2,705 could be filled. Attachment: 1. Draft Employment Plan — New Parks and Recreation Employee Draft Employment Plan New Parks and Recreation Employee Job Duties: To coordinate the activities of the Corcoran Athletic Association and Corcoran Soccer Association; to assist in planning the Country Daze community event. Work Schedule Week Of Hours Per Week April 4, 2016 10 April 11, 2016 10 April 18, 2016 10 April 25, 2016 10 May 2, 2016 10 May 9, 2016 15 May 16, 2016 15 May 23, 2016 15 May 30, 2016 15 June 6, 2016 40 June 13, 2016 40 June 20, 2016 40 June 27, 2016 40 July 4, 2016 40 July 11, 2016 40 July 18, 2016 40 July 25, 2016 40 August 1, 2016 40 August 8, 2016 40 August 15, 2016 40 August 22, 2016 40 August 29, 2016 15 Total 605 2016 Budget: Expenditures: Wage (605 hours x $11.00 /hour): $6,655 Other deductions /contributions: $550 Miscellaneous expenses: $500 Total Expenditures: $7,705 Revenue: Increased CAA Registration Fees: $1,500 Increased CSA Registration Fees: $3,500 Total Revenue: $5,000 GAP: $2,705 Notes: Employee would work out of an office at City Hall Employee would assist Public Works with park related items if time allowed M �r - 3 CITY OF CORCORAN 8200 County Road 116, Corcoran, MN 55340 763.420.2288 — Office 763.420.6056 — Fax E -mail - general(cDci.corcoran.mn.us / Web Site - www.ci.corcoran.mn.us MEMO Meeting Date: July 21, 2015 To: Parks and Trails Commission From: Brad Martens, City Administrator Re: City Council Report The Parks and Trails Commission last met on April 21, 2015. The following is a recap of some of the items discussed at City Council meetings since that time. A full recap can be found by reviewing the approved City Council minutes on the website April 23, 2015 • Ordinance 2015 -301 Authorizing Recovery of Costs o Approved an ordinance authorizing the City to recover costs charged to the city which are attributed to non - payment from property owners (watershed issues, etc.) • Public Works Facility Warranty Issues o Reviewed an update on warranty issues at the Public Works Facility. Issues are from water migration from outside the building. Compaction is likely the issue and contractor meetings are taking place. There is no belief at this time that the City has any liability and no action was taken. • Ravinia 2nd Addition Final Plat and Final PUD Plan o Approved the final plat and final PUD plan for the 2nd phase of Ravinia which includes 36 lots • Public Hearing: Gleason Road right -of -way vacation o Approved a technical fix to the vacation of Gleason Road • Public Works Site Plan Amendment and Variance o Approved an after the fact site plan amendment and variance for changes made to the Public Works Facility during the construction process N'M - • Hope Community Church Comprehensive Plan Amendment o Discussed a request by Hope Community Church to amend the 2030 land use map and sanitary sewer staging plan. Council discussed and directed staff to incorporate into 2016 budget as a City initiated project. • Sign Ordinance Update o Directed staff to move forward with a plan to update the Sign Ordinance • Dirt Hauling and Grading Regulations o Update the Council on dirt hauling and grading regulations. Council directed staff to continue with regulations as established • Strategic Goal Work Plan o Reviewed the Strategic Goal Work plan which includes the following seven goals: • Complete Downtown Utility and Street Improvement Project • Pave Gravel Collector Roads • Plan for the Regional Recreation Amenity (Roehlke) • Establish Business Group • Establish Night to Unite program • Update Sign Ordinance • Improve City Council Chamber (technology, safety, televising) • Deputy Clerk Appointment o Appointed Jeanie Heinecke Deputy Clerk effective upon the start date of the City Clerk /Administrative Services Coordinator (anticipated June 18th) May 11, 2015 • 2014 Audit o Accepted the 2014 Audit as presented • Open Book Meeting Recap o Reviewed feedback from April 9th Open Book meeting; directed staff to plan for an Open Book meeting for 2016 • ISO Rating o Heard an update about fire insurance ratings in Corcoran and the background behind the ratings • Consideration of Ordinance Changes Regarding the Creation of Lots without Development Rights o Discussed request to amend ordinance to allow the creation of lots without building rights if additional rights could be obtained in the future. Directed staff to proceed with the update • Three Rivers Park District Sign Request o Approved a request by Three Rivers Park District to use a larger sign than previously approved in original plans • Asbestos and Hazardous Material Assessment — 20112 County Road 10 o Discussed opportunity to a remove hazardous building at 20112 County Road 10; staff directed to pursue county grant program N'M - • Administration Department Transition Plan o Heard an update on activities in the Administration Department during the transition period of the reorganization • Maintenance and Service Contract — JOTS Computer Services, Inc. o Approved a contract with JOTS Computer Services, Inc. to provide IT services for the City. May 28, 2015 • Jeff Johnson — Hennepin County Commissioner o Heard an update from Hennepin County Commissioner Jeff Johnson. Commissioner Johnson spoke about the 2015 budget as well as a new economic development infrastructure fund. • Jacob Coleman — Congressman Erik Paulson's Office o Heard an update from Mr. Coleman on accomplishments of Congressman Paulson. Mr. Coleman encouraged the public to contact his office with any comments or concerns. • Pat Meister — Years of Service Recognition o Honored Pat Meister for 25 years of service to the City of Corcoran • Park Place Storage Sketch Plan o Reviewed a sketch plan from Park Place Storage for a 350,000 square foot expansion of their business near the intersection of County Road 19 and Highway 55. The Council showed some support for the project subject to conditions being met. Comments are non - binding and advisory in nature. • Street Naming Policy o Approved the Street Name and Address System Policy as presented. • Dust Control Public Hearing o Held the Public Hearing. Approved the Dust Control assessment with a condition that Fox Valley Drive shall be removed if a petition asking for removal is received by June 15th with more than 50 percent of the properties participating. • Recycling RFP o Accepted bids and directed staff to draft a contract with Randy's Environmental Services. June 11. 2015 • Contract for Assessing Services — Rolf Erickson Enterprises, Inc. o Approved a contract with Rolf Erickson Enterprises, Inc. for an additional one year term from October 1, 2015 — September 30, 2016 • Resolution Recognizing Firearm Safety Program o Approved a resolution thanking the training team and donors involved in the 34th annual firearm safety program • Northwest Hennepin Human Services Council Update o Updated the Council on changes to the Northwest Hennepin Services Council N'M - • Elected Officials Emergency Handbook Follow -Up o Informed the Council of an upcoming training session for elected officials and government employees scheduled for June 25th at 5:30 pm at City Hall • Construction Hour Violation — Lennar o Updated the Council on a construction hour violation in Ravinia. Informed Council of Lennar activities to avoid further violations • Petition for Removal from Dust Control Program — Fox Valley Drive o Provided the Council with a petition sufficient to remove Fox Valley Drive from the dust control program for 2015 • Draft Sign Ordinance o Presented a draft sign ordinance update to the Council for discussion. Council provided staff with direction to allow changeable message boards and to make a few additional changes. • 2015 Night to Unite Program o Informed the Council of staff's recommended action for 2015 Night to Unite which involves assisting with an event at the Hope Center and facilitating participation for interested neighborhoods • Street Name selection o Selected four alphabet categories for future street names for Corcoran. Staff to bring back final street name plan for approval June 25, 2015 • Ravinia Final Plat /Final PUD 3rd Addition o Approved the Final Plat and Final PUD Development Plan for Ravinia. This approval was for 27 lots which brings the grand total of platted lots to 101. • Commercial Door System — Site Plan, Variance, CUP /IUP o Approved items to allow for a 2,700 SF building addition at 7670 Commerce Street • Ordinance Amendment Request — Larry & Wendy VanBlaricom o Discussed a request to amend city code to allow flexibility for lots which have frontage on more than one street (having frontage on each side creates larger setbacks than side yards so it limits use of property). Action to change the ordinance was not supported. • Construction Hours Communication Plan — Bill Burgess o Heard from Bill Burgess of Lennar about additional communication and action that has taken place on construction hours. • Survey Results — Downtown Utility and Street Improvement Project o Heard an update that there is relatively strong support for the project from the affected parties. Council called a Public Hearing for the July 23, 2015 meeting to consider the feasibility of the project N'M - • Request to Amend Gambling Ordinance o Heard a request to update City Code to include language regulating lawful gambling in the City to require organizations to give a portion of their profits back to the City. Council directed staff to move forward with drafting and ordinance. • Contract for Recycling Services — Randy's Environmental Services o Approved a three year contract with Randy's Environmental Services for the City's recycling needs • Public Works Maintenance Operator Recruitment Process o Approved an updated job description and authorized staff to begin the recruitment process for the position vacated by Eric July 9, 2015 • CenterPoint Energy — Community Partnership Grant o Accepted a $2,500 grant from CenterPoint Energy for the purchase of radio equipment. • Resolution 2015 -37 Accepting Maple Grove Lions Club Donation o Accepted a $3,000 donation from the Maple Grove Lions towards Country Daze • Franchise Fees Overview o Presented information on franchise fees to the Council including possible finance scenarios. Council directed staff to provide further information on what items possibly could be funded by franchise fees. • Forklift Purchase o Updated the Council on a recent purchase of a used forklift for the Public Works facility • Street Name Map o Provided the Council an updated map showing future street names as selected by the Council. The new map was accepted. • Conditional Offer — Full -Time Police Officer o Approved a conditional offer with Pete Ekenberg for the open Police Officer position • Financial Management Plan o Presented the updated Financial Management Plan to the Council. The document was discussed and staff was directed to proceed forward for the time being with assumptions as presented. • 2016 Budget Priorities and Schedule o A draft timeline was presented along with assumptions for the 2016 budget. Council provided direction in order to complete the first draft and requested a work session be scheduled prior to the August 13th meeting. N'M - • City Logo Update o Staff presented a request to begin a process to update the City's logo. Council directed staff to proceed as presented Financial Performance Report o Informed Council of staff initiative to change the presentation of the Financial Performance Report to the first meeting of the month rather than the second meeting of the month. This will allow for a better picture of where revenues /expenditures are at month end. Attachments: N/A CITY OF CORCORAN PARK CAPITAL FUND REPORT July 14, 2015 CASH FUNDS Date Park Memorial Dedication Park Maintenance 01/15 Beginning Balance 2015 355,191.13 10,644.95 06/15 Garden Gate (140.00) 06/15 Garden Gate (180.00) 2015 YTD ACTIVITY 355,191.13 10,324.95 ENDING BALANCE 355,191.13 10,324.95 365,516.08 1 of 2 CITY OF CORCORAN FARMERS STATE SAVINGS July 14, 2015 Savings Date Expense Interest Revenue Balance 3/2013 5.26 10,184.51 8/2013 Garden Maintenance (287.50) 9,897.01 6/2013 5.32 9,902.33 9/2013 1.65 9,903.98 10/2013 Garden Maintenance (430.00) 9,473.98 10/2013 Garden Maintenance (310.00) 9,163.98 12/2013 1.24 9,165.22 3/2014 1.13 9,166.35 6/2014 Chelsea Cay (270.00) 8,896.35 6/2014 Lawn King (220.00) 8,676.35 6/2014 Milbrandt Donation 5,000.00 13,676.35 6/2014 Interest earned 1.14 13,677.49 7/2014 Lawn King (660.00) 13,017.49 7/2014 Chelsea Cay (370.00) 12,647.49 7/2014 Chelsea Cay (100.00) 12,547.49 7/2014 Chelsea Cay (140.00) 12,407.49 7/2014 Chelsea Cay (319.78) 12,087.71 7/2014 Chelsea Cay (395.00) 11,692.71 9/2014 Chelsea Cay (70.00) 11,622.71 9/2014 Grove Nursery (258.70) 11,364.01 9/2014 Interest earned 1.50 11,365.51 10/2014 Chelsea Cay (342.00) 11,023.51 11/2014 Chelsea Cay (380.00) 10,643.51 12/2014 Interest earned 1.44 10,644.95 6/2015 Garden Gate (140.00) 10,504.95 6/2015 Garden Gate (180.00) 10,324.95 10,324.95 $ 16,540.94 $ 10,324.95 TOTAL $ (6,437.64) $ 221.65