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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 10-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 2017—2026 Parks Capital Improvement Plan to City Council. <br /> Attachments <br /> CIP Projects by year <br /> CIP worksheets <br /> Form Review <br /> Inbox Reviewed By Date <br /> Grant Riemer JoAnn Shaw 11/04/2016 11:31 AM <br /> Form Started By:Mark Riverblood Started On: 11/04/2016 10:12 AM <br /> Final Approval Date:11/04/2016 <br />