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• <br /> 2 <br /> Flagged Items Staff Analysis/Recommendation <br /> • FY 2009-10 Recommendation - use <br /> $275,000 of the $850,000 allocated to the <br /> Link Center project to fund the farmstead <br /> stabilization projects at Blackwood Farm at <br /> New Hope Park and Millhouse Road Park <br /> o Note— Recommended funding for Link <br /> Center Renovations project occurs over <br /> two years, FY 2009-10 and FY 2010-11 <br /> • FY 2010-11 Recommendation— Replenish <br /> monies borrowed from Link Center in FY <br /> Identify funding alternatives in FY 2009-10 2009-10 by postponing FY 2010-11 funding <br /> for stabilization of farmstead structures at allocation for Courts and Detention Future <br /> Blackwood Farm at New Hope Park and Needs Project for one year <br /> Millhouse Road Park o Note: Intended use of monies <br /> recommended for Courts and Detention' <br /> Future Needs Project is planning and <br /> design of future facility needs. <br /> Postponement of funding for one year will <br /> not be detrimental to the project as a <br /> whole. <br /> • This recommendation avoids redirecting <br /> • 2001 bond monies originally intended for <br /> Twin Creeks to Blackwood Farm and <br /> Millhouse Road Park <br /> Identify, by year, which ADA projects will be <br /> completed with recommended funding See Attachment 1 <br /> levels <br /> Clarify park project priorities Spring 2009 work session (Attachment 2 of this <br /> agenda abstract summarizes park projects <br /> included in the recommended CIP) <br /> Update of Efland Sewer project Update provided at November 24, 2008 <br /> Quarterly Public Hearing <br /> Identify projects where recommended <br /> funding has increased from FY 2008-18 See Attachment 3 <br /> recommended CIP <br /> Provide copy of Library Services Task Force Attachment 4 provides the Executive Summary <br /> recommendations of the most recent report from the County's <br /> Library Services Task Force <br /> Change title of Reserve for Future Land Changes will occur in printed version of <br /> Purchases to Reserve for Future Lands approved FY 2009-19 CIP and all future CIP <br /> Legacy and Land Purchases <br /> documents <br /> Information Technology (IT) Strategic Plan To be provided at BOCC December 11, 2008 <br /> Regular Meeting <br /> • Policy for use of Public Art Reserve To be discussed at a future BOCC work session <br />