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JMRPWG agenda 052599
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JMRPWG agenda 052599
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15 <br /> and citizen advisory council members and a <br /> technical committee comprised of town, county , <br /> and school staff members . <br /> (2 ) A three committee structure with a policy <br /> committee of elected officials , a citizen <br /> advisory group representing existing advisory <br /> councils , and aetechnical committee consisting <br /> of staff representatives from participating . <br /> jurisdictions . <br /> ( 3 ) Periodic reviews by ,town and county managers <br /> may be needed to assure the production of a <br /> document that is suitable to guide capital <br /> improvement programs . <br /> c . Assure adequate staff support to complete plan in a <br /> reasonable time period. The current plan to use <br /> Orange County staff is a workable arrangement. <br /> I Capital improvement progranu=cr <br /> a. Staff group (directors ) to annually prepare a <br /> coordinated park capital improvement program <br /> recommendation with specific schedules and sources <br /> for funding . <br /> b . Managers group to annually develop a coordinated <br /> capital improvement program proposal for <br /> consideration by governing bodies . <br /> c . Citizen advisory councils to meet jointly to consider <br /> annual program proposal . <br /> d. Governing bodies to annually adopt a program . <br /> e . Support from parks and recreation, planning , and <br /> budgeting staff will be needed. <br /> I Capital budgeting <br /> a. The first year funding requirements of the capital <br /> program should be included in annual budget <br /> proposals prepared* by managers and adopted by the <br /> jurisdictions, that have funding responsibility . <br /> 4 . Capital funding options <br /> 6 <br />
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