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DRAFT DRAFT DRAFT <br /> underground utilities need to be extended in the street. The program <br /> funding is included in the budget for 2012, but the first work will be done <br /> in 2013. <br /> 3. Finance Director Jeziorski reviewed the budget, including results for 2011, <br /> the planned expenditures for 2012 and preliminary runs for 2013. The <br /> Street Mill and Overlay Program is continued into 2013 along with other <br /> planned capital expenditures, while the anticipated levy is likely to remain <br /> at 2012 levels. <br /> 4. Park and Rec needs were discussed. P &R chair Pat Branch reviewed the <br /> activities that the Committee is working on in 2012, noting that not much <br /> money is being spent. The Committee is sponsoring Fete des lacs <br /> activities, 8k and youth run events, winter skating nights, music in the <br /> parks, and have encouraged residents to adopt a park to reduce <br /> maintenance expenses. He noted that the plantings in Cornerstone Park <br /> may not have survived the winter. P &R member Seeley expressed concern <br /> that adequate resources may not have been committed to maintaining <br /> parks and suggested that Hidden Springs park needs more crushed rock <br /> added to the path. Council asked staff to look at adding a summer worker <br /> to maintain parks in 2013 budgeting <br /> 5. Mayor Wilharber asked if the joint work session has been useful. <br /> Consensus was that a joint meeting two or three times per year may be an <br /> appropriate way to share feedback. <br /> The meeting adjourned at about 9:00 p.m. <br /> Dallas Larson, Administrator <br /> 5 <br />