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involvement process to develop a revenue measure which could be completed in October - <br /> November 1996. This proposed workprogram has been included in the proposed FY97 budget <br /> and is estimated to be $50,000. <br /> By initiating this work activity now, it will be possible to complete by October - November 1996 <br /> a citizen involvement process to develop the elements of a revenue measure. Council would <br /> then be in a position to make a decision regarding the scope of possible revenue measure in <br /> 1997, along with opportunities for public /private partnerships in the full range of acquisition, <br /> development and maintenance needs. <br /> Possible Alternatives: <br /> Alternative 1: Approve the contingency request of $50,000 to initiate both phases of the <br /> workprogram identified above. <br /> Alternative 2: Approve Phase I only along with a contingency request of $20,000 to support the <br /> staff work involved in identifying an acquisition program <br /> Alternative 3: Do not approve the workprogram. <br /> Budget /resource impact: If the Council chooses to proceed with the proposed workprogram, <br /> approval of a General Fund contingency or currently available one time resources would be <br /> necessary to accomplish this proposal. <br /> The on -going operating costs for the various sites will have an impact on the general fund <br /> budget. Consideration of this element will need to be evaluated in Phase I of the proposed <br /> workprogram. <br /> Alt. 1: $50,000 for staff and consultant resource (LCOG or other planning consultant) <br /> Alt 2: $20,000 for consultant and/or staff resources (LCOG, map production) <br />