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bo BUDGET IMPLICATIONS <br /> 8� The implementation of the master plan will require increased resources. In order to begin projects <br /> 82 in 2012, it is anticipated that planning efforts with the community will require architecture and <br /> 83 engineering services this fall and over the winter, quite possible prior to the availability of bond <br /> 84 generated funds. <br /> 85 STAFF RECOMMENDATION <br /> 86 After extensive community involvement and dialogue over the last few years and the <br /> &7 recommendations of the Parks and Recreation Commission and Citizen Organizing Team and <br /> 88 to allow the community and work teams to continue their work in earnest, the staff <br /> 89 recommends that the City Council approve the approach, method and dollar amount to <br /> go implement the proposed step one of the Parks and Recreation Master Plan as presented. <br /> 9� REQUESTED COUNCIL ACTION <br /> 92 A motion authorizing the approach, abatement bond method and the $19,025,000 amount to <br /> 93 implement step one of the Parks and Recreation Master Plan as presented, with further staff <br /> 94 direction to prepare a resolution and set a public hearing date to issue bonds for the final park <br /> 95 improvements yet to be determined. <br /> Prepared by: Lonnie Brokke, Parks and Recreation <br /> Attachments: A. Proposed package including categorical listing of projects and costs <br /> B. Summary and detail for step one implementation of projects and costs over <br /> a 5 year period <br /> C. Project map <br /> D. July 28th Community Meeting and workshop Work Group comments <br /> 96 <br /> Page 3 of 3 <br />