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However, staff anticipates that this agenda (with attachments) may either be reposted prior to the November 8th, <br />meeting - or staff will provide handouts to lead the discussion. <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 a 2013 — 2017 Parks Capital Improvement Plan to City Council. <br />Form Review <br />Inbox Reviewed By Date <br />Grant Riemer Grant Riemer 10/30/2012 10:27 AM <br />Form Started By: Mark Riverblood Started On: 10/30/2012 <br />Final Approval Date: 10/30/2012 <br />