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<br />, <br /> <br />, <br /> <br />. <br /> <br />~ <br />~~HILLS <br /> <br />MEMORANDUM <br /> <br />DATE: <br /> <br />April 5, 2006 <br /> <br />Agenda Item 8.A. <br /> <br />TO: Mayor and Council <br />Michelle Wolfe, City Administrator <br /> <br />FROM: Thomas J. Moore; Director of Operations & Maintenance <br /> <br />SUBJECT: Parks, Trails, Recreation Committee (PTRC) Vision Plan Discussion #1. <br /> <br />Background <br /> <br />AI the February 21, 2006 City Council Work Session, the PTRC presented a draft vision for <br />parks and trails in Arden Hills. In addition, the PTRC requested three subsequent meetings with <br />. the City COlillCil to: <br /> <br />I. Discuss and revise the vision statcment as necessary. <br />2. Identify priority strategies that flow from Ihe vision statement. <br />3. Develop a plan for the financing of these strategies. <br /> <br />Issues that the PTRC believes should be discussed in the context of this discussion include: <br /> <br />I. The considerations discussed by thc PTRC in developing thc draft vision statement. <br />2. The wording ofthe vision statement. <br />3. Implications of the revised vision statement lor subsequent discussions of possible <br />strategies and financing <br /> <br />Finance. Parks. and Recreation Spending <br /> <br />As background information the end of the year totals for 2004, 2005 are provided below. The <br />2006 budget infom1ation is included as well. Please note that the Recreation Department was <br />moved to the General Fund in 2004. The information presented below has been reviewed by <br />Murtuza Siddiqui, Chief Financial Officer for the City. <br /> <br />. <br />