Alexis Frezza

Strategic Goal Revision

The change allows for more flexible allocation of the $13.7 million annual expense budget.

Tattoo Studio Special Use Permit

Minimal, as the business is moving into an existing commercial space.

Public Service and Employee Recognition

The request for competitive pay adjustments would require significant allocation in the upcoming budget cycle.

Event Center Development

The project is expected to generate sales tax revenue for the city.

Neighborhood Road Resurfacing

Null

Trail Safety and Development

The city is wrapping up its planned investment, so you won't see any surprise costs hitting your tax bill.

Economic Development

The agreement with Aeon Industrial is performance-based, meaning incentives are tied to specific company milestones.

Police Association Contract

The position is part of the approved FY25 budget.

Stage 3 Water Conservation

Residents may see a 9% rate adjustment, though overall bills depend on individual usage.

Election Certification

There is no direct financial impact from this administrative action.

Emergency Disaster Debris Contracts

These are contingency contracts with $0 guaranteed expenditures unless disaster strikes and work orders are issued.

Commission Membership Changes

None expected beyond standard administrative costs for processing applications.

Town Center Bridge Lighting

Maintenance costs are currently stalled due to ownership disputes.

Recreate Facility Usage

The design phase is estimated to cost $5 million, with total construction projected between $30 million and $35 million.

utility rate regulation

The proposed increase would raise revenues by $41.1 million across the service area.

Abandoned Vehicle Nuisance