Agenda - 01-29-2009 - Attachment 4

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DRAFT 01/29/2009 Action Plan and Fiscal Impact Statement FY 2009-10 BOCC Priorities 1. Priority Statement As Approved By BOCC Priority P 14. Fulfill remainder of bond issuance approved by voters in 2001 for soccer and Twin Creeks(Goal 5) • 2. Submitting ERCD and P&R 3. Collaborating Departments urchasing,Budget,Attorney Department 4. Recommended Action Plan and Projected Fiscal Impact FY Annual Recommended Action Plan Impact on Department Service Delivery(i.e.what Department Annual exchanges are being recommended) Impacted Fiscal Impact After Board decision on actions needed at Twin ERCD Landscape Architect, Parks and Recreation Staff time, Management Director, Construction Manager plus Creeks(prior to 7/09), begin plan approval process ERCD, P&R, with Town of Carrboro for designated Twin Creeks (Purchasing)and ERCD Director time working with Purchasing,Attorney designated action design consultant and Town of Carrboro staff and portion of attorney. May delay other master planning efforts. 2001 bonds 2009-10 After Board decision on actions needed for soccer ERCD Landscape Architect, Parks and Recreation Staff time, Management Director, Construction Manager (prior to 7/09), begin/implement County role and plus approval process with Town of Chapel Hill, (Purchasing)and ERCD Director time working with ERCD, P&R, designated Carrboro or Orange County Planning (depending design consultant and town(s)staffs. May delay other Purchasing portion of on action selected)for designated soccer action master planning efforts,depending on amount of 2001 bonds County oversight.' Total Fiscal Impact-FY 2009-10 • 2010-11 To be developed Total Fiscal Impact-FY 2010-11 2011-12 To be developed 1 Total Fiscal Impact-FY 2011-12 2012-13 To be developed Total Fiscal Impact-FY 2012-13 2013-14 ITo be developed • 1 Total Fiscal Impact-FY 2013-14 • 1110 •