Agenda - 06-21-1988 - Laserfiche WebLink

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*zoom- .. 1 J.. ■ ' . . . . . • , . . 1 RECREATION AND PARKS ADVISORY COUNCIL MRY 4 . 1 19SEI ' O110 Recommendation to Board of County Commissioners . . Subject: Master Recreation and Parks Plan and 5-Year CIP The Orange County Recreation and Parks Master Plan is a document which can "stand alone" as a planning tool for tne Recreation and Parks Department. The Plan is composed of two components: * planning principles (Chapters 1-6) * financial/funding data (Chapter 7) The planning principles are appropriate for inclusion in the Orange County Comprehensive Plan, as the Recreation and Parks Element. The financial data is appropriate for utilization . in Orange County' s 5-year capital improvement planning . . efforts, to be reviewed annually. - The financial data has been recently reviewed in light of much public discussion in recent months concerning the broad scope of the Plan. If funding support of the Plan is to be realized, it is important that monies requested are clearly identified with specific projects. . . To provide this focus, it is recOmmended tnat the CIP Request be broken down into funding for (a) pools, (b) park development (for three existing publically-owned sites) , and (c) park lands fund. . Specifically: POOLS Two (2) pools--one to be located in tne , $3, 260, 000 Chapel Hill area and one in the Hillsborough area. PARK DEVELOPMENT Development of existing publically-owned $738, 000 sites. "... • !... Efland-Cheeks Community Park 5113, 000 Fairview Community Park ' 5436, 000 . '3. Cane Creek District Park $189, 000 PARK LANDS FUND Acreage for park development as future $600, 000 pbpulation demand warrants. Use of these monies would include securing options on properties. . . . - 5-YEAR CIP REQUEST: Pools $3, aso, 000 Park Development 738,000. Contingency 399, 800 Park Lands Fund 600. 000 4.997, 800 TOTAL . . . . , ,..