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Planning Process (Draft) RAB/PPLB Recommendations <br />1. Define and Quantify the Program Elements <br />• Tennis Courts <br />• Pickleball Courts <br />• Outdoor Multipurpose Fields <br />• Golf Clubhouse and Course Improvements <br />• Others? <br />2. Determine Potential Sites <br />• Current Park Space <br />• Current City -Owned Undeveloped Space <br />• Land Acquisitions <br />o Developer Contributions <br />o Purchases <br />o Joint Ventures with Other Municipalities <br />3. Determine Magnitude of Costs for Improvements <br />• Planning and Design Fees <br />• Administration and Management Fees <br />• Site Development Costs <br />• Facilities Construction Costs (Buildings, Courts, Fields) <br />• Maintenance Costs <br />4. Explore and Determine Financing Options <br />• Grants <br />• Contributions from Developers <br />• Bonding <br />o Property Tax Incremental Increase <br />o Sales Tax Incremental Increase <br />• Joint Ventures with Other Municipalities <br />• Other? <br />5. Garner Community Input and Support from Constituents and Stakeholders <br />• Identify Stakeholders <br />• Hold Public Workshops <br />• Distribute Newsletters and Flyers <br />• Others? <br />• Page 3 <br />