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City Council <br />Budget Retreat Meeting Minutes <br />July 12 &.August 2, 2018 <br />Page 9 of 13 <br />Councilmember Keany asked if this should be used for parking. Members decided to <br />send this to the Rec Board for consideration. <br />Page #120 Multi -Purpose Field = Councilmember Stolzmann asked if this should <br />include consideration of this area as a dog park. City Manager Balser will remove both <br />116 and 120 and put in one for planning for both items. <br />Page #117 Alley Paving — Mayor Pro Tem Lipton stated this is a low priority for him. <br />Councilmember Keany stated the alleys are in serious disrepair that need help. Director <br />Kowar stated staff will use the condition and location of each alley as the guide. <br />Page #122 Rec Center HVAC Replacement — Mayor Pro Tem Lipton would like to add <br />design costs in an earlier year. Director Kowar stated this may be affected by current <br />insurance issues from the hail storm. <br />Page #123 Subdivision Entry Landscape Improvements — Councilmember Loo stated <br />she gets a lot of complaints about this. Councilmember Stolzmann stated some <br />complaints are about visibility and those need to be addressed. This is a high priority for <br />Councilmember Stolzmann. <br />Councilmember Maloney stated there are defunct HOAs and some of these look terrible <br />and need to be addressed. Mayor Pro Tem Lipton would like to allocate money for 2019 <br />to plan for how to address this. Members feel this is a high priority. <br />Page #124 Sports Complex Facelift with Lafayette — Councilmember Leh stated it is <br />unlikely Lafayette will contribute much for this, but we should address the accessibility <br />issues. Councilmember Keany asked if we can make it ADA compliant sooner. Mayor <br />Pro Tem Lipton asked to put design money in 2019. City Manager Balser stated staff <br />will bring back options. <br />Utility Items — City Manager Balser stated all of these projects have gone to the Utility <br />Committee and staff made changes based on that discussion. The rate information has <br />informed these recommendations and these do not include operational costs. <br />Councilmember Stolzmann stated the Committee went through each project individually <br />and this set is from that review. City Manager Balser stated this includes consideration <br />of rates and debt capacity. <br />Page #133 —Sid Copeland Water Treatment Building Upgrades — Councilmember Loo <br />asked if gender specific bathrooms are needed. Director Zuccaro stated once the <br />building hits a certain occupancy level that is required. <br />Members reviewed the CIP Items staff deleted from the six -year plan. <br />Page #184 Drinking Fountains — The consensus was to put this back in the CIP. <br />