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as the process continues. There are varying ways to get at these, some may require additional resources. If additional resources should be necessary, they would be anticipated to be taken from the 2008 Imagine Roseville 2025 allocation set aside for the Master Plan process. The next steps in the process will be to: • Finalize the agreement between the City of Roseville and LHB/Cornejo Consulting • Establish the Park and Recreation System Master Plan Update Team (PARMPUT) • Solidify a calendar of milestones • Begin Master Planning Process The PARMPUT is anticipated to include one City Council Member. Please consider appointing that member tonight to allow early involvement. POLICY OBJECTIVE To be proactive in planning and to solicit citizen/community input and discussion into projects and planning efforts is consistent with the processes currently outlined in the Parks and Recreation Systems Plan and by the City of Roseville. It is also consistent with the City's efforts as outlined in the recent Comprehensive Plan update and Imagine Roseville 2025 goals and priorities to maintain, improve and protect the Parks and Recreation System and continue to meet the needs and desires of the community in the short term and the long term. FINANCIAL IMPACTS The cost for the planning services as outlined in the project scope provided by LHB/Cornejo � Consulting is an amount not to exceed $125,300 to be taken from the City Park Dedication Fund. � If additional resources are desired for added marketing efforts and/or needs assessments, they would be anticipated to be taken from the 2008 Imagine Roseville 2025 allocation set aside for the Master Plan process. STAFF RECOMMENDATION , Based upon the proposals, interviews, costs and the recommendation of the Parks and � Recreation Commission and City Council to accomplish the expressed goal of providing this � Parks and Recreation System Master Plan effort to the citizens, staff recommends that the City of � Roseville enter into an agreement with LHB/Cornejo Consulting to guide and implement a Parks and Recreation System Master plan effort as outlined for a cost not to exceed $125,300 to be taken from the City Park Dedication Fund . REQUESTED COUNCIL ACTION � Motion authorizing the Mayor and City Manager to enter into an agreement with LHB/Cornejo � Consulting as specified in the attached proposal for planning services to guide and implement a � Parks and Recreation System Master Plan update for a cost not to exceed $125,300 to be taken � from the City Park Dedication Fund. � Motion to appoint a City Council Member to the Park and Recreation Master Plan Update � Team (PARMPUT). Page 3 of 4