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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 at the time projects are <br />brought forward for development. <br />Funding Source: <br />Recommendation of the Parks 5 -Year CIP document includes proposed funding sources and project cost estimates. <br />Recommendation: <br />Staff recommends approval of the CIP as presented. <br />Action: <br />Based upon discussion, recommend a 2015 — 2019 Parks Capital Improvement Plan to City Council. <br />Attachments <br />Proposed CIP <br />Form Review <br />Inbox Reviewed By Date <br />Grant Riemer Mark Riverblood 11/08/2013 08:46 AM <br />Mark Riverblood (Originator) Mark Riverblood 11/08/2013 08:54 AM <br />Grant Riemer Grant Riemer 11/08/2013 09:31 AM <br />Grant Riemer MaryJo Warner 11/07/2014 01:15 PM <br />Form Started By: Mark Riverblood Started On: 11/06/2013 02:06 PM <br />Final Approval Date: 11/07/2014 <br />