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IntroduCtion: Over the )asr several weeks, the Cabarrus County Parks and Recreation Advisory Commission has studied several proposals for recomnended construction during the 1982-83 Fiscal Year at Frank Liske Park. Development options studi6d ranged from a proposed development program of S516,/00 to S315,400. (Se~ attachments I thruIV for options studied by Recreation Finance Committee.) The Planning and ~inance Committee met numerobs times during the months of February and Marcb to review the various proposed development options. The purpose of these meetings was to allow the Commission the opportunity to es- tablish priorities[ In addition, on March 9, 1982, the Planning and Finance Comni~tee met with County Commission Liaisons to seek input from our elected officials on the proposed budget. PARKS AND RECREATION COMMISSION RECOMMENDATION: Meeting in a regular monthly meeting on February 23, 1982, with the full member- shio represented, the Cabarrus County Parks and Recreation Advisory Commission approved a recommended 1982-83 Capital Outlay Budget totaling $344,500.for Frank Liske Park. A'd~tail analysis of the proposed elements of this'Budget can be reviewed in the next section of this Proposal. PROJECTED OPERATION COST: O~ April 24, 1980, the Cabarrus Board of County"Commissioners was submitted a proposed Capital Outlay Plan for a Two Fiscal Year period for Stonewall Jackson Park[Frank Liske Park). In that Plan, a cost of operation was projected for [he Park during its first full year of operations. Althongh the:facilities scheduled for completion at that ~ime vary from the facilities actually planned to be com- pleted if ~he proposed 1982-83 Fiscal Budget is accepted, the projected cost of operation is similar to the cost being projected for the next fiscal year. The following comoarisons indicate the t980 projected operating expenses as opposed to the 1982-83 proposed operating expenditures for Frank Liske Park.