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A., <br />significant contribution from the parks design staff. If additional resources are <br />available within Public Works for document production or handling <br />administrative tasks associated with staffing the citizen involvement group it <br />would be possible to reduce the expenses coming from the Planning Division. <br />It sounds like there will be strong community interest in the update process and <br />in preparing a more comprehensive open space plan. The project budget <br />provided would cover Planning Division expenses for an estimated 18 month <br />time frame. If you want to discuss the budget or the role of the Planning <br />Division based on what resources might be available in the Public Works <br />Department please feel free to contact me. <br />TB pkupdate.mem <br />3 <br />