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5.a)i) Chair Report-City CouncilPRC Chair report — for August 6, 2018 City Council meeting, July 17 As an FYI, the council was informed that the planning for Vinterfest is transitioning to the Lions club. Year 1 (2019) is a 'trial -run' and assuming all goes well, the Lions will take over planning going forward. PRC members will stay involved to help as needed with planning. Additionally, the council was apprised of the upcoming PRC -sponsored Taco Daze World Famous Pickleball tournament, to be held on the soon-to-be newly refinished Tennis / Pickleball Courts adjacent to the community center. Mayor Maefsky asked about Lilleskogen park, seeking clarification on the strip of property that connects the east side of Lilleskogen park to Olinda Trail. Her query was related to the theme of connectedness and walkability on Scandia. No action was taken; however, usage of this section of the property should be considered in future planning for the park. Citv Council Work Session Auiz 1 The council reviewed the proposed 2019 budget at the August 1st work session. This meeting was a 'starting point' of the budget process. I explained how we came up with the capital recommendations, with information from our tour, various discussions, and valuable input from Maintenance Director Hawkinson. The dollar amounts were budgetary estimates only. The park capital improvements in the budget are those recommended by the PRC at the June 2018 meeting. Next steps in the process includes additional review at the September work session, followed by approval of the levy at the September regular meeting. Upon budget approval, estimates or bids can be created for each project. Each will need separate approval. While this was a discussion regarding 2019, the PRC was authorized to seek an estimate for a water fountain at Lions park. In a follow up conversation with Administrator Soltis on Aug 2, he stated that he would talk to Bolten and Menk regarding how to get bids for the well work needed. Budget for our programs remains. While generally there is a modest fee for programs such at the camps or tennis lessons, Mayor Maefsky asked if and how we would be able pursue providing these programs to those without the means to pay. While noting the importance of and supporting these capital improvements, the council asked about PRC's long-term planning, as it fits into the comprehensive plan. Additional efforts and updates are needed for a vision for 2040 regarding the parks and trials plan for Scandia. PRC should also coordinate with the upcoming tourism assessment for input to long range planning.