12.0 IMPLEMENTATION PLAN
Action/initiative Expected

Completion Date

Responsibility CostRevenue
1. Develop and Produce Policy September 1997Reserves Policy $10,000Nil
2. Produce Brochure March 1998Lands Commissioning / Reserves Policy $5,000Nil
3. Feasibility Study - Mountain Bike Park May 1998Lands Commissioning $15,000Nil
4. Development - Mountain Bike Park (subject to feasibility) Ongoing from June 1998 Lands Commissioning $50,000 - $100,000 Nil
5. Signage and Track Maintenance OngoingLands Commissioning Within existing

budget

Nil
6. Policy and Brochure Reprints OngoingLands Commissioning / Reserves Policy $5,000 / yearNil

(possible return from brochures)

7. User Surveys and Track Evaluations OngoingLands Commissioning as required within existing budget Nil