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this agenda (with attachments) may be reposted Tuesday or Wednesday October 12th, 2012. <br />Additionally, all capital improvements require on -going maintenance costs (day -to -day labor, utilities or annual <br />expenses); and therefore, staff and City Council will evaluate very carefully the real and total costs of each capital <br />improvement for consideration within the context of the General Fund operations budget. <br />Funding Source: <br />Recommendation of the Parks 5 -Year CIP document includes proposed funding sources and project cost estimates. <br />Staff Recommendation: <br />Commission Action: <br />Based upon discussion, recommend the 2012 — 2016 Parks Capital Improvement Plan to City Council. <br />Inbox <br />Mary Jo Warner <br />Brian Olson <br />Form Started By: Mark Riverblood <br />Reviewed By <br />MaryJo Warner <br />MaryJo Warner <br />Form Review <br />Final Approval Date: 10/07/2011 <br />Date <br />10/07/2011 01:44 PM <br />10/07/2011 02:49 PM <br />Started On: 10/06/2011 11:17 AM <br />