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4 <br /> Action Plan (Table 1 ) . Final decisions on funding for land acquisitions are made by the <br /> Board of a project- by- project basis , as potential purchases are presented for approval . As <br /> in previous acquisitions , in each case separate project budgets with specific funding <br /> streams and amounts will be addressed at the time of purchase approval . <br /> For the Park Facility Plan items , the proposed project timetables and action sheets are <br /> consistent with the adopted CIP and the adopted Bond and Alternative Financing <br /> Schedule . Excluding projects already underway ( such as CHATPEC and Maple View <br /> Field ) and joint Town / County projects ( Southern Park , Smith Middle Fields , Joint <br /> Town/County Open Space ) where the process has not yet been addressed , there are <br /> three parks projects in the PFP report encompassing . $ 2 . 3 million . As each project <br /> schedule is programmed and individual capital project ordinances are adopted , financial <br /> impacts will be addressed in detail for each project . <br /> RECOMMENDATION ( S ) : The Manager recommends that the Board : <br /> 1 ) adopt the revised Lands Legacy Annual Action Plan for fiscal years 2002- 2003 and <br /> 2003 - 04 , and instruct staff to proceed accordingly , and <br /> 2 ) discuss the Park Facility Plan ( PFP ) process and staff report ( including the proposed <br /> schedule and sequence of activities ) and address a desired schedule of park project <br /> activities . Once the schedule and needed actions are agreed upon , staff will bring the <br /> schedule and sequence of activities back for official Board approval in February . <br />