Little Falls Urban Renewal Agency Minutes
The Board Meeting addressed several operational and financial matters. Discussions included the remittance of payments for General Operations, particularly the 50/50 split of principal payments for the Canon Financial Services (CFS) printer lease with the City Treasurer, and attempted negotiations for grace regarding late fees. Financially, the Board decided against appropriating budget funds for the continuation of the CFS printer lease, intending to utilize a contract provision for termination due to non-appropriation. The Board approved PARIS reporting estimates as-is, considering fiscal viability and agency uncertainty. In Old Business, progress on the DRI grant funding was reported, including ongoing outreach to applicants. A successful DRI Public Forum was discussed, with initial feedback indicating strong support for the Main Street canopy, opposition to diagonal parking due to traffic and delivery concerns, and pending discussion on bike trail location. Preliminary next steps include developing plans for the canopy and maintaining parallel parking. No new business was brought before the Board.