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b. Lead Parties: Administration Department <br />Key Contributors: Citizens' Task Force <br />c. Funding Source: General Fund — Contingency <br />STATUS: Staff is seeking direction from the Council at the July 7 work session <br />on the design of the public information program. <br />4. Goal: Review and update the city's recreation projects and <br />priorities <br />a, Specific Performance Objectives to be completed during 2008 <br />(1) Objective: Review Park Dedication Ordinance (Second Quarter 2008) <br />a. Key Action Steps: <br />i. Proposed ordinance amendments will be prepared and <br />presented to Council for approval <br />b. Lead Parties: <br />Key Contributors: <br />Public Services Department <br />Community Development Department <br />Attorney <br />c. Funding Source: General Fund — Parks Budget <br />STATUS: On July 7 work session agenda. <br />(2) Objective: City may seek to identify resources in the forthcoming <br />budget that could be set aside to begin a fund for eventual <br />construction of the Recreation Complex (Third quarter 2008) <br />a. Key Action Steps: <br />i. Staff will include topic in 2009 annual budget preparation <br />discussion for Council consideration <br />b. Lead Parties: Public Services Department <br />Finance Department <br />Key Contributors: <br />c. Funding Source: General Fund — Public Services <br />STATUS: Council can consider this at upcoming budget work session. <br />7 <br />