Local governing body approves consent agenda, $12,800 for Park Days and $300,000 splash-pad payment

The Chair opened the meeting and the governing body approved a slate of consent and funding measures, including $12,800 in promotional funding for Julia Chambers’ Park Days 2026 and a $300,000 pay request for a splash-pad project.

The actions were introduced by the Clerk, who described each line item before votes. The Clerk announced approval of the consent items with one additional administrative item; the Chair then moved to approve the consent items, a second was recorded and the motion carried. The Clerk said the promotional funding request from Julia Chambers for Park Days 2026 was for $12,800; the Chair moved to approve that funding and the motion carried.

The meeting also approved a food-truck permit after the Clerk noted future references will use the name "Chris." The Clerk introduced a funding agreement for a splash-pad (referred to in the transcript as "Slatpad") project; the Chair moved to approve the agreement and the motion carried. The Clerk later presented pay request number 1 for the splash-pad project in the amount of $300,000; the Chair moved to approve that pay request and the motion carried.

The Clerk introduced the 2025 audit report and the Chair moved to approve the audit report; the motion was seconded and the vote carried.

Quotations in the record are limited. For example, the Chair said, "I'll make a motion to approve the consent items with 1 additional," and on the splash-pad funding an abstention was noted in the record when the Chair said, "All abstain." The transcript does not include a roll-call vote or numerical tallies for any motion; each item is recorded as "motion carried" after the voice vote.

Next steps: the approvals authorize staff to proceed with the described expenditures and permitting steps; the transcript does not record contract signatures, payment processing dates, or additional implementation timelines for the projects.