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performing light construction, acting with a higher degree of independence, and organizing <br />volunteers and user groups. <br />This personnel action would authorize and fill an additional full-time position for the Division, for <br />approximately an additional $62,000 annual cost to payroll and a one-time cost of $20,000 for an <br />all -terrain utility cart and accessories. In anticipation of the development of Sapwi Trails <br />Community Park, for the past several years, staff has budgeted $250,000 per year for estimated <br />maintenance and operations costs of the park. <br />STRATEGIC PLAN COMPLIANCE <br />Meets 2016 Strategic Plan Element 6.1 Perform regular updates to District job descriptions. The <br />specific tasks and responsibilities of positions will evolve somewhat over time and will also be <br />altered by additional requirements and duties. A plan will be developed to provide a regularly <br />scheduled review and revision, if necessary, of all District job descriptions, <br />spectfully submitted by, <br />T. P. Hare <br />Administrator, Parks and Planning <br />Attachments <br />