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All soft or In-kind costs or benefits will be InclUded In the operational plans of Ihe 'Authority'. It Is <br />anfldpated thai each jurisdiction would continue Io assist in this area of supped. All Assels will <br />transfer 1o the 'Authority'. <br /> <br />Funding levels would be adjusted annually until funding is on a Per Capita basis. Council <br />suggests lhat lhe base funding be reduced each year by 10% (5% for each jurisdiction) until we <br />reach 100% Per Capita funding. See Chad below. <br /> <br />Per Capita Funding <br /> <br /> Budget of $1,342,130 <br /> I~ COM - BASE "= COM - PC ~ COH - BASE "= COH - PC <br />Thousands <br /> <br /> I <br />This proposal represents one of many options for the consolidation of the Leisure Sewlcas <br />Department of Ihe Cily of Madinsvlile, and Ihe Parks & Recreation Depadmenl of the County of <br />Henry. The above description of the merger plan Is of course a broad outline that I am sure does <br />not answer all o1' your questions. Please do not hesitate to contact me If you would lika additional <br />olallficaflon on any of the poln. t,s mentioned above or any Issue not .discussed. It Is the opinion of <br />Council, that Ihe proposed Southside Park Authority Proposal represenls a very fair and <br />equitable approach !o consolidation of Ihese services. <br /> <br />Please review this pmposut with the Board of Supen~tsors. Following your review If Ihe <br />Supen/tsors would like to have a jolnl 'Work Session' Io discuss, please let me know. Should a <br />joint 'Work Session' be appropriate, I would sugg6st the City Council Chambers so lhat the <br />meeting can be carried tire on TV, <br /> <br />We look fonvard Io your reply. <br /> <br />City Manager <br /> <br /> <br />