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CASE #2 <br /> <br />REVIEW THE PARKS FIVE-YEAR CAPITAL IMPROVEMENTS PLAN (CIP) <br /> By: Mark Boos, Parks/Utilities Supervisor <br /> <br />Background: <br /> <br />Each year during the summer, the Park and Recreation Commission begins the Capital <br />Improvements Program (CIP) process by examination of the current, five-year plan. The CIP is <br />revised to reflect opportunities and changing priorities, and proposed projects are added to the <br />last year of the plan, which in this case is 2006. After the Commission is comfortable with the <br />plan, a public hearing is held for final considerations before forwarding to City Council's <br />Finance Committee. The City Council will then conduct a Capital Improvement Plan for 2002 in <br />December of this year, which would include the first year of the Commission's five-year plan. <br /> <br />Observations: <br /> <br />Two new projects have been requested for consideration so far this year. They are as follows: <br /> <br />Climbing wall for Central Park <br />Irrigation for Titterud Park <br /> <br />In addition, staff receives frequent requests for more trails or connections, including the <br />proposed segment from the Lake Itasca Trailhead, east to C.R. #83. <br /> <br />Attached is the existing five-year CYP. The Commission Should review the plan, propose <br />modifications as necessary, and discuss potential projects for 2006. Staff will have the current <br />fund balances for the usual park improvement funding sources available for the September Park <br />and Recreation meeting. <br /> <br />Commission Action: <br /> <br />Based upon discussion. <br /> <br />Reviewed by: <br /> <br />Copies also distributed to: <br /> <br />Parks/Utilities Supervisor <br /> <br />Director of Public Works <br />Finance Officer <br /> <br />P&R: 08/09/01 <br /> <br /> <br />