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MEMORANDUM <br />TO: Parks and Recreation Commission <br />FROM: Bill Maertz, Parks and Recreation Director <br />DATE: November 14, 2007 <br />SUBJECT: 2008 Park Capital Budget <br />Attached please find a draft 5 year park dedication budget. This budget contains park <br />dedication revenue estimates as well as a schedule of proposed projects. A cash reserve has <br />been established in order to make the final balloon payment for Pinewood Golf Course in <br />2012. The parks and recreation commission will adjourn to a workshop for discussion of <br />the park capital budget and potential funding sources. <br />Attachments: <br />Park Dedication Capital Budget <br />