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25J - CENTENNIAL REGIONAL PARK
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05/17/2004
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25J - CENTENNIAL REGIONAL PARK
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Last modified
1/3/2012 5:02:31 PM
Creation date
5/18/2004 9:06:34 AM
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City Clerk
Doc Type
Agenda Packet
Item #
25J
Date
5/17/2004
Destruction Year
2009
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<br />Amendment to agreement - <br />Centennial Regional Park <br />May 17, 2004 <br />Page 2 <br /> <br />PHASE OUT PLAN (3 YEARS) <br /> <br />Both the City and County desire to amend <br />gradual three-year phase out of the revenue <br />of Centennial Regional Park and the ultimate <br />with the County of Orange. <br /> <br />the agreement to provide a <br />and maintenance cost sharing <br />termination of the agreement <br /> <br />The City will continue to have sole responsibility of ownership, <br />operations and maintenance of Centennial Park. As part of the three-year <br />phase out plan, the amendment will require the County to provide a <br />maximum annual three-year contribution of $230,000 to the City for the <br />operations and maintenance of Centennial Regional Park site and Patricia <br />Lane Park Improvements. The amounts identified below reflect the maximum <br />contribution to Centennial Regional Park and an estimated amount to <br />patricia Lane Park. <br /> <br />FISCAL YEAR <br /> <br />MAXIMUM <br />CONTRIBUTION <br />TO <br />CENTENNIAL PARK <br /> <br />PATRICIA LANE <br />PARK <br /> <br />AMOUNT <br /> <br />FY 03-04 <br />FY 04/05 <br />FY 05/06 <br /> <br />$150,000 <br />$125,000 <br />$100,000 <br /> <br />$375,000 <br /> <br />$ 80,000 <br />$105,000 <br />$130,000 <br /> <br />$315,000 <br /> <br />$230,000 <br />$230,000 <br />$230,000 <br /> <br />$690,000 <br /> <br />TOTAL <br /> <br />FISCAL IMPACT <br /> <br />Approval of this amendment agreement will provide for a gradual three- <br />year phase out of the county's financial participation in Centennial Park <br />maintenance cost and addi tional funding for patricia Lane Park <br />Improvements. Funding to offset the county's financial obligation can be <br />generated through increase soccer revenue on the new synthetic turf <br />soccer fields. <br /> <br /> <br />Jon ip" Ribble <br />Executive Director <br />Parks, Recreation <br />Services Agency <br /> <br />& Community <br /> <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br /> <br />/inb æ. Cat ti/#tV I ) <br /> <br />Rod R. Coloma ~- <br />Executive Director <br />Finance & Mgmt. Services Agency <br /> <br />~ <br /> <br />25J-2 <br />
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