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020419 Study Session Mins Adopted North 's AugustaL rV South Carolina's Riuerfront MINUTES OF FEBRUARY 4. 2019 Robert A. Pettit, Mayor James M Adams, Jr., Councilmember J Robert Brooks, Councilmember Pat C Carpenter, Councilmember Fletcher L. Dickert, Councilmember Kenneth McDowell, Councilmember David W. McGhee, Councilmember ORDER OF BUSINESS The study session meeting of February 4, 2019, having been duly publicized, was called to order by Mayor Pettit at 6:02 p.m. in the Council Conference room on the third floor of the Municipal Center and adjourned at 7:00 p.m. Per Section 30-4-80(e) notice of the meetings by email was sent out to the current maintained "Agenda Mailout" list consisting of news media outlets and individuals or companies requesting notification. Notice of the meetings was also posted on the outside doors of the Municipal Center, the main bulletin board of the Municipal Center located on the first floor, and the City of North Augusta website. Members present were Mayor Pettit and Councilmembers Adams, Brooks, Dickert, McDowell, and McGhee. Councilmember Carpenter was absent. Also in attendance were B. Todd Glover, City Administrator; Kelly F. Zier, City Attorney; Cammie T. Hayes, Director of Finance; Richard L. Meyer, Director of Parks, Recreation, & Tourism; John C. Thomas, Director of Public Safety; Thomas C. Zeaser, Director of Engineering and Public Works; James E. Sutton, Director of Public Services; Lillian E. (Libby) Hodges, Director of Planning and Development; J. D. McCauley, Manager of Human Resources; and Sharon Lamar,City Clerk. ITEM 1. CITY COUNCIL AGENDA: Items on the February q 2019 Council Agenda —Council Discussion Council reviewed the items scheduled for the February 4,2019 meeting. Minutes of Study Session of February 4,2019 ITEM 2. ECONOMIC DEVELOPMENT: Riverside Village at Hammond's Ferry— CCouncil Update Mayor Pettit updated Council on the financial status of the Riverside Village at Hammond's Ferry project. ITEM 3. PARKS.RECREATION. & TOURISM: Riverside Park—Council Update City Administrator, Todd Glover, updated Council on the status of Riverside Park. There being no further business, Council adjourned the meeting at 7:00 p.m. APPROVED THIS /8H' DAY OF Respectfully submitted, 9. A4A�&w X Sharon Lamar Robert A. Pettit, Mayor City Clerk C C Legend BELVEDERE FIRE DISTRICT NORTH AUGUSTA PUBLIC SAFETY EW�FIEID RICWOND l<, j C Belvedere/Contrect/North Augusta Fire mvmn w ® District Reconciliation (1212078) _ _ ROAD COST NAME FROM TO STATUS EST. Hillcrest Dr Brigham Rd End COMPLETE Amherst Dr Bunting Dr Cam bellton Dr COMPLETE Knobcone Ave Student Parking High School COMPLETE Old Ed efield Weston St NAMS COMPLETE Crestlyn Dr McKenzie St Austin St COMPLETE Bolin Rd Pisgah Rd Greenaway COMPLETE Pisgah Rd Knobcone Ave Hemlock Rd COMPLETE Woodlawn Ave Riverview Dr Amherst Dr COMPLETE .. Curtis Dr High School $14,394 Lion's Field Georgetown Dr $5,758 West Ave Lucerne Ave PART $40,000 West Ave Lucerne Ave PART $30,000 Pine Grove Ave Jackson Ave COMPLETE Forest Ave W Carolina Ave Georgia Ave COMPLETE Forest Ave E Georgia Ave East Ave COMPLETE Lake Ave Buena Vista Ave Pine Grove Ave $13,530 Lake Ave Jackson Ave Woodlawn Ave $31,148 River Bluff Dr Riverbluff Rd Greenaway COMPLETE Woodlawn Ave Mokateen Ave $88,715 Alta Vista Ave Jackson Ave $19,806 Jackson Ave Buena Vista Ave $46,089 Buena Vista Ave Greenaway $59,418 Media Ave Greenaway $24,815 Knox Ave Woodvale Martintown Rd COMPLETE Old Ed e lie I LeCompte Ave Knox Ave COMPLETE Metz Dr I Buena Vista Ave Martiniown Rd COMPLETE ANa Vista Ave Lake Dr West Terrace COMPLETE $373,673 Proroposed to be completed with fords (SIF 16-42203123) Projects pposed to be completed under r Sales Sales Tax 2 (staring 2010) k a r Denotes projects which were proposed to be completed under Sales Tax 1. FUNDS AVAILABLE FOR DEBT PAYMENTS 3,000,000 O HEDULED FUTURE BOND PAYMENTS SC 2,700,000 PROJECTED END Or QUARTER FUNDS BALANCE 21400,000 ACTUAL END OF QUARTER FUNDS BALANCE 2,165,584 2,100,000 847,1 1,800,000 1,500,000 1,349,675 � 1,626,463 1,200,343 1,227,496 1,182,203 1,182,203 1,200,000 1,053,12 900,000 5640,108 600,000 300,000 0 Thru 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr 1st Qtr 2nd Qtr 3rd qtr 4th Qtr 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr 2016 2017 2018 2019