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061109
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061109
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6/27/2017 4:30:55 PM
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Board
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Agenda
Date
6/11/2009
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WORK CENTER BUDGET SUMMARY <br />DIVISION: Parks and Planning WORK CENTER: Planning & Development <br />Responsible for the planning and implementation (construction management) of the Districts parks <br />and facilities. Planning projects include advance studies, community outreach, site analysis, master <br />planning, environmental documentation and construction documents. Construction management <br />tasks include contract administration, scheduling, and construction inspection. The Planning <br />Division also oversees the Capital Improvement Program, park dedication fee collection, <br />management of grants and grant opportunities, wireless facility lease agreements and coordination <br />of the District Parks & Planning Division's contributions to the City's Geographic Information System (GIS). <br />wcs-rrd <br />6/2/2009 9:38 AM <br />21 <br />ir1 <br />D11k� 01t: <br />�I&fFIITS' <br />$244,739 <br />$278,914 <br />$242,000 <br />$249,535 <br />$249,726 <br />'IS&Wpl_= <br />15,514. <br />34,000 <br />12,000 <br />32,800 <br />31,700 <br />593 <br />0 <br />0 <br />0 <br />0 <br />$260,846 <br />$310,914 <br />$254,000 <br />$282,335 <br />$281,426 <br />Responsible for the planning and implementation (construction management) of the Districts parks <br />and facilities. Planning projects include advance studies, community outreach, site analysis, master <br />planning, environmental documentation and construction documents. Construction management <br />tasks include contract administration, scheduling, and construction inspection. The Planning <br />Division also oversees the Capital Improvement Program, park dedication fee collection, <br />management of grants and grant opportunities, wireless facility lease agreements and coordination <br />of the District Parks & Planning Division's contributions to the City's Geographic Information System (GIS). <br />wcs-rrd <br />6/2/2009 9:38 AM <br />21 <br />
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