Liz Rice

Special Event Fees at Highland Glen Park

Current $25 permit fee would rise to better cover park staff cleanup hours.

Angels Gate Reopening Appreciation

Christmas lights event location

$10,000 requested from fund balance, added to the $15,000 already spent annually on City Hall lighting.

Twin Bridges entrance project

Up to $27,000 from the general fund, offset by any insurance settlement.

Highland Glen Park care and maintenance

Roughly $20,000 annual budget for the park; larger projects like $100,000 ADA road work need more funding.

Trail and park maintenance funding

Amount undetermined; council members pledged discretionary funds and staff will explore a mid-year budget addition.

Highland Glen Park maintenance

Splash pad operations

Roughly 468,000 gallons of recirculated culinary water per season; repair timing pushed the opening back at least a week.

Canterbury Run Club

Non-compliant trail-corridor fence

Retrofit cost is modest per the fence installer, but who pays is unresolved.

Adult baseball leagues hitting balls into neighboring homes

Unknown — staff is getting a bid on taller netting; council members offered to donate discretionary funds toward options.

Cemetery financial sustainability

Plot fees rise by roughly 18% in the first year, then 3.5% annually.