Philip Ferguson

Library Board Leadership

None expected.

Friends of the Library Update

None expected.

Community Events and Promotion

Costs associated with a larger tent and event materials.

Volunteer Appreciation Banquet Planning

Minimal direct financial impact, but relies on volunteer time as a resource.

Spring Beautification Projects

Potential long-term savings through reduced water usage and maintenance, but possibly higher upfront costs for certain materials.

water conservation

New landscaping requirements could increase upfront costs for developers and homeowners.

CCDC Governance and Operations

The governance changes themselves do not have a direct cost, but they influence how future funds are allocated.

city council election

The cost of conducting the election will be shared through a joint election agreement with county entities.

Approval of Past Meeting Minutes

None

Development Appeals Process

Willock Master Plan

Potential future impacts on city budget through development projects and infrastructure.

water infrastructure

Rates are expected to increase by approximately 4-5% annually starting in 2027.

FY 2026 Public Art Annual Plan

The exhibition will likely incur costs related to venue, curation, artist stipends, and promotion.

Celina 150th Anniversary Celebration

The exhibition will likely incur costs related to venue, curation, artist stipends, and promotion.

Library Display Policy

Civic Clerk Software Implementation

Successful implementation of the software is expected to improve operational efficiency.