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Neosho budget work session outlines $1.8M drainage CDBG award, parks and facility repairs, and other capital priorities
Summary
At a budget work session, staff told council the proposed budget includes a $1.8 million CDBG drainage grant, senior center and auditorium repairs, park improvements, street projects and a 3% COLA; several projects will require later contract approvals and possible budget amendments.
Council and staff reviewed proposed capital projects and other non‑utility budget items during a Neosho City budget work session.
Speaker 4 reviewed capital spending across several departments and said the budget will include resolutions to accept a CDBG (Community Development Block Grant) award of $1.8 million for drainage infrastructure intended to improve the boulevard. Staff said the resolution and related materials will be presented later for approval.
Other projects described in the packet include: exterior repairs and a storage enclosure at the senior center; completion of Morris Park ballfield lighting and a new Scenic Park pavilion with restrooms; a multi‑phase plan and architect engagement to improve Big Spring Park; tuckpointing and other maintenance at the auditorium and Lampeau facility; and backup generators planned for the auditorium, City Hall and Fire Station 2 so essential facilities can operate during power outages.
Streets capital highlights included preparations to bid a 59 Highway project for turn lanes and median improvements from Malcolm Mosby to Clement Drive, additional curbing funds (~$200,000) and equipment replacement including a wheel loader/backhoe. Staff reported the golf course’s irrigation improvements are nearly complete and that the course’s revenues have improved.
Staff also said the recycle center damage will be covered in part by insurance, that repairs will be amended into the budget and that the city will accept a bid and contract shortly; some insurance reimbursement is expected next fiscal year after final project completion. Council asked about fiber cuts around town; staff said repairs are about halfway complete.
Staff reiterated a proposed 3% COLA for all employees and confirmed previously described benefits changes (Delta Dental and Vision increases) will be included in the packet for the next council meeting. No formal votes on capital resolutions were recorded at the work session.
