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HomeMy WebLinkAbout05/10/07 CDC MINUTES THE COLONY COMMUNITY DEVELOPMENT CORPORATION REGULAR SESSION MAY 10TH 2007 PRESENT: Don Beckel - President Stephen Sohn - Treasurer Debby Short - Secretary Andrea Porter - Member TeRon Lawrence - Member John Sanders - Vice President STAFF: Pam Nelson Keith Helms Kathy Neal MEMBER ABSENT: Lisa Leary COUNCIL LIAISON: Allen Harris 1. CITIZEN'S INPUT - None. 2. APPROVAL OF MINUTES OF APRIL 12TH 2007 Motion to approve Porter; second - Sohn; abstain - Sanders; motion passes. 3. DISCUSSION OF THE SHORELINE TRAIL- BUDGET- The board was given updated cost estimates. The cost of the trail is $1.8 million. The cost for the erosion repair - $170,000 - was included so the public would know that issue is going to be addressed Allen said that those repairs will be made regardless of whether or not the trail is built, so he asked Pam to show that as a separate item so it is not included in the total cost of the trail which is $1.63 million. MAINTENANCE COSTS - The board was given a breakdown of the estimated labor cost per week and per year which is based on hourly salary and benefits. It also lists the various duties needed to maintain the trail as well as supply and material costs. TRAIL RULES - Some ideas have been sent to the Police and Fire Department. The rules we create will become a city ordinance but they will have to be approved by the city attorney first and then be presented to City Council. Our rules can't conflict with COE rules. The rules should be uniform for all trails, not just the shoreline trail. The homeowners along the shoreline have been asked to give input on the rules. Destruction of trails should be mentioned in the rules. Pam said the board should review the rules and bring any suggestions back to be discussed CITY COUNCIL PRESENTATION - Keith showed the board the power point presentation that he will present to City Council Monday night. Suggestions were made to add a slide that explains the benefits of the trail along the shoreline, how it could also influence events at Stewart Creek Park, and to also make sure the slide about the construction cost says the estimate does not include property acquisition or utility relocation costs. Pam requested that all the board members be at the meeting. The residents that live along the shoreline are expected to be there as well as peoplejrom the Friends of The Shoreline Trail group. 4. REVIEW OF THE 2007-2008 CDC BUDGET- There are no significant changes in the operational budgetfor next year. This will come back to the board for approval. 5. CONSIDERATION OF APPORVAL OF THE STRATEGIC PLAN- Motion to approve Sanders; second - Lawrence; motion passes. 6. DISCUSSION OF KIDS COLONY AND LIONS CLUB PLAYGROUNDS - Allen informed the board that there is a city ordinance that says people can donate money to the city and it is tax deductible - a charitable contribution. If the board decides to sell bricks to help fund the project, people may be more willing to do that if they know it can be a tax deduction. The consensus of the board was to have Keith start working on plans for renovating Kids Colony and Lions Club playgrounds, but to make sure that Kids Colony remains the same size. 7. UPDATE FROM DIRECTOR- FINANCIAL STATEMENTS- There is an error in fund 825; it will be corrected on next month's financial statements. WEB SITE - The website is finished and is live on the internet. KIDS CHASE BY THE LAKE - The event was a success. There being no further business to discuss, the meeting was adjourned at 9:05 p.m. ~A~ Kathy Neal, R cording Secretary ~ d~fl Don Beckel, President