HomeMy WebLinkAboutPreliminary (Binder Notes) Capital Improvements Program FY20-21February 2021 Winter Work Session (Tentative Schedule)
8:30-9:45 Storm Update (Permit Fees for Storm Repairs/Remodeling and Car Wash vouchers/business)
Park Update
PATS Phase VII
■Wilshire Park - Want to proceed FY2021 when Phase VII complete-„ 1
■ ACarr Park Tail Connection
■ ✓Kiddie Carr Park A
'Blessing Branch Trail Connection 0
■ BATS — Phase VIII
■ South Euless Park
9:45-10:30 Parks Master Planning/Requests
■i/ Tennis Courts —Bob Eden (Bynum)
■Cricket Fields (Bhojani)
■'Soccer Fields (BESA)
■`Practice Baseball Fields
K"Mid CitiesTrail Lighting
■ Hours of Operation Update �,p �
10:30-10:45 Break (Place lunch order)
10:45-11:30 Capital Improvements Plan Update —Current
• Fire Station # 1
• FY2019 Street Reconstruction Project, (Phasing and School disruption, Notice Mailer)
• Water Wells - tJ"td) 1
• El Camino Real Sewer Project -
• CDBG-CV Project- ILJ,1 4, 6r
11:30-12:00 Master Planning — Facilities/Other Infrastructure
■ Police Department Renovation
■ Fire Station 2 Renovation
11:45-12:15 Lunch
12:15-12:30 Development Update
■ Riverwalk
■ Cresthaven
■ Redi Mix Expansion
12:30-1:00 Financial Update — FY2020 Year End Report
FY2022 Budget Considerations
• Reinstate remaining staff
• Address PD/FD Staffing Needs
• DFW Revenues
• Building Permits
• FEMA Reimbursement (FY2021 for COVID/Winter Storm)
• Restore Depreciation — GF/TX Star
• Street Overlay $I M - o i o
• Bond Issues/Tax Notes
• Water Penalties — 6kzc�_'
• Tarrant County Bond — Call for Projects
o S. Pipeline —Highland to SH 157 -
o Heritage Ave -
o SH 121— Mid Cities —Turn Lanes -
1:00-2:00 Other/Q&A
• Board and Commission Appointments— P&Z
• Furniture — Council Chambers/PreCouncil