8.2.A. PRSR 11-14-2007MEMORANDUM
TO: Parks and Recreation Commission
FROM: Bill Maertz, Parks and Recreation Director
DATE: November 14, 2007
SUBJECT: 2008 Park Capital Budget
Attached please find a draft 5 year park dedication budget. This budget contains park
dedication revenue estimates as well as a schedule of proposed projects. A cash reserve has
been established in order to make the final balloon payment for Pinewood Golf Course in
2012. The parks and recreation commission will adjourn to a workshop for discussion of
the park capital budget and potential funding sources.
Attachments:
Park Dedication Capital Budget
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