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Attachment 1 <br />City Council Work Plan for 2009/2010 (with NEW additions) <br />JHCCKCMcGMSJTTotalAVG <br />GoalsProject DescriptionResponsible Status <br />Department <br />CALLIPPE GOLF COURSE AND HAPPY VALLEY OPEN SPACE <br />Preserve the character of Happy Valley and surrounding open space <br />Happy Valley Bypass Road Financing PlanThis project would involve the development of various funding CMO/FinancePending consideration of proposed Sportorno or Greenbriar <br />11130.6 <br />options for the recommended road alignment, including use of housing developments. <br />debt, cash or public/private financing. The City currently has $1 <br />million in reserve for design and construction costs; overall project <br />costs will likely exceed this amount. <br />attch 1 Priority Ranking with NEW Priorities.xls Adopted 2/20/07Page 7 of 17 <br /> <br />