City staff and consultant presented a draft master plan for Mitch Park shaped by extensive public outreach; recommended actions include redeploying sections of the 5K route, adding kayak launches and inclusive playground upgrades, and improving connectivity and stormwater features.

Advisory board members reviewed a draft five-year plan for the 2000 CIP sales-tax fund and the final year of the 2017 CIP, including project timing, grant matches and an internal staff proposal to transfer $2.6 million from the 2017 fund to field services/streets as a one-time move to cover general-fund shortfalls.

The board approved a budget transfer increasing contingency for the Pelican Bay pool renovation after contractors and staff reported additional plumbing and subsurface issues; staff described the requested amount as a worst-case allowance to cover potential change orders.

Council allocates funds for new playground while reducing fiscal budget by $1.19M.