The total cost is budgeted at $232,100, of which $46,000 is from the district’s capital improvement fund; the rest depends on winning a joint grant from Jefferson County Open Space.
The 2010 budget will be the main topic of discussion at a regular board meeting Oct. 27 at Wulf Recreation Center. The final version must be approved by mid-December.
Under the 2010 budget, the district will be able to pay for capital improvements and other one-time expenses totaling $989,000 out of revenue and savings, without increasing user fees, except for field-use fees.
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