Submitted By: Michael D. Ambrose, Town Manager
Details: This is to get an update on the Civil Plans, and the path forward.
Submitted By: Michael D. Ambrose, Town Manager
Details: Town Staff will provide the DCFL Committee with an overview of previously completed projects, ongoing improvements, and anticipated completion timelines for the D.C. & Frances Linn Community Park.
The presentation will include updates on the completed property survey, relocation of park buildings, foundation work, fencing project, and engineering and architectural services completed to date.
The purpose of this discussion is to provide the committee with a comprehensive understanding of the progress made, the current status of ongoing projects, and the expected deadlines for remaining improvements.
Submitted By: Ashley Burn, Deputy Finance Officer
Details: Staff will present a financial report to the D.C. & Frances Linn Park Committee outlining merchandise sales associated with the Town's 125th Anniversary Celebration Merchandise and the D.C. & Frances Linn Community Park Merchandise.
The presentation will include a breakdown of total sales revenue, merchandise expenditures, remaining inventory, and the overall financial performance of both initiatives.
The purpose of this discussion is to provide the Committee with an understanding of revenues generated, expenses incurred, and remaining merchandise inventory to assist with future sales planning and inventory management.
Submitted By: Michael D. Ambrose, Town Manager
Details: The DCFL Committee will review the current financial status of the park project, including the total project budget of $257,309.39, committed funds totaling $162,044.29, and the remaining unallocated balance of $95,265.10. Discussion will include completed projects, upcoming park improvements, and prioritizing the allocation of remaining funds toward future projects or reserving funds for potential matching grant opportunities.
Recommended Action: Discussion and direction from the DCFL Committee regarding future park improvements and the prioritization of remaining available funding in the form of a recommendation to the Board of Aldermen.
Submitted By: Tori Martin, Town Clerk
Details: The DCFL Foundation will provide the Committee with updates regarding its current activities, fundraising efforts, ongoing initiatives, and future plans to support the continued development and improvements of the D.C. & Frances Linn Community Park.