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Key Contributors: Park Board <br />City Council <br />c. Funding Sources: Existing Personnel Budget <br />STATUS: Park Board is scheduled to review the needs assessment/cost analysis report <br />at the February 4th Park Board meeting. Staff is exploring possibility of incorporating open <br />space and /or recreation complex fee within the proposed park dedication fee, Anticipate <br />bringing proposed ordinance to City Council within the next few months <br />(2) Objective: Complete Legacy Trail Project <br />a. Key Action Steps: <br />i. Oversee construction of the trail <br />b. Lead Party: Public Services Department <br />Key Contributors: TKDA <br />c. Funding Sources: Special Assessments and <br />Legacy Park Dedication <br />STATUS: Completed <br />(3) <br />Objective: Redevelop Lino Park <br />a. Key Action Steps: <br />i. City Staff /TKDA prepare plans and specifications <br />ii. City Council accepts plans and specifications, authorizes <br />advertising for bids <br />iii. City Council awards bid <br />iv. City Staff /TKDA oversees implementation of redevelopment plan <br />b. Lead Party: Public Services Department <br />Key Contributors: TKDA <br />City Council <br />c. Funding Sources: Dedicated Parks Fund <br />STATUS: Completed <br />(4) Objective: Analyze potential development of recreation complex <br />a. Key Action Steps: <br />i. Develop feasibility study of phasing plan for eventual completion <br />of improvements <br />ii. Park Board reviews and comments on feasibility study <br />iii. City Council accepts feasibility study <br />b. Lead Party: Public Services Department <br />Key Contributors: Brauer and Associates, Ltd <br />TKDA <br />Park Board <br />5 <br />• <br />• <br />