HomeMy WebLinkAboutParks and Recreation Department Budget Amendement - Net-Zero - Lakeview Golf Course Master Plan, Irrigation Audit and Water Rights Item#23. Mayor Tammy de Weerd
City Council Members:
E IDIAN Joe Borton Genesis Milarn
I Ty Palmer Luke Cavener
iuAHO Treg Berrit Anne Little Roberts
November 10, 2020
MEMORANDUM
TO: Mayor & City Council
FROM: Mike Barton, MPR Parks Superintendent
R E: Net-Zero Budget Amendment
The management agreement between the City and Western Ada Recreation
District contains a provision to fund a master plan, irrigation audit, and water
rights cleanup. The master plan work will have extensive public outreach that
should be completed within six (6) months. During this process, we will have
future conversations with Council that guide the finished plan to identify the best
long-term management solution, fee structures, a capital improvement plan, and
other operational processes.
We are requesting approval of a budget amendment for $65,000 that will be fully
reimbursed by agreement by the Western Ada Recreation District to fund these
studies.
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