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1 <br /> 2-3-09 Draft , <br /> 1. Provide 2001 voter approved bond funding for the development of the park consistent <br /> with the 2006 master plan, approved by both Orange County and Hillsborough and the <br /> consensus of citizen committee members interested and involved in the planning of the <br /> park. <br /> 2. Provide construction planning and administration consistent with permits issued by <br /> Hillsborough and Orange County and with construction drawings and specifications <br /> approved by both parties. <br /> 3. Develop Phase II of the park consistent with the master plan at a future date, as yet to be <br /> determined. <br /> 4. For a period of five years beginning July 1, 2009 and terminating on June 30, 2014, <br /> provide daily maintenance and improvements as may be required, in order to ensure safe, <br /> clean and enjoyable conditions and amenities with in the park. <br /> 5. Develop an annual operating budget for the park, to include seasonal staff, operating and <br /> capital expenditures as may be required, but not salary or benefits associated with full <br /> time employees,for consideration by Hillsborough and Orange County officials. <br /> 6. Fund the approved operating budget in the amount of 50%of the total annually. <br /> 7. Provide full time staff supervision, and management oversight for the five-year period <br /> designated above. <br /> 8. Provide appropriate and approved Orange County park rules and regulations. Post on <br /> kiosks as needed in the park, <br /> 9. Administer for the five-year period, park usages through an established permit procedure <br /> for reservations and facility use. Administer policies related to reservations and park use <br /> and collect associated fees. <br /> 10. Invoice Hillsborough once annually in October for 50% of the approved operating <br /> budget. Invoice Hillsborough as needed for 50% reimbursement of approved emergency <br /> expenditures(if any.) <br /> IV. HILLSBOROUGH SHALL: <br /> 1. Assist and advise as needed in the development of the park during the construction <br /> process. <br /> 2. Provide 50%of the funding required for the construction of the sidewalk along Torain St. <br /> i <br /> I <br /> Page 2 of 10 <br />