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Motion carried. Voting Yes: Chair Bennett, Commissioners Sis, Bayer, Fyten, Logan and Troy. <br /> Voting No: None. Absent: Commissioner Trappen. <br /> 5. COMMISSION BUSINESS <br /> 5.01: 2017—2026 Parks Five-Year Capital Improvement Plan <br /> Parks & Assistant Public Works Superintendent Riverblood reviewed the purpose of this case is <br /> to recommend the 2017 — 2026 Parks' Capital Improvement Plan (CIP) to City Council. The <br /> document outlines a 10-year plan similar to the previous 2016 — 2020 5-year plan. A public <br /> Hearing on the City-wide CIP will be held by City Council. The Parks 10-Year CIP will be <br /> adopted by Council as part of the larger CIP document, usually corresponding to the General <br /> Fund budget in December. Mr. Riverblood provided an excerpt from the anticipated larger city- <br /> wide all-category CIP, and includes an explanation on the CIP document and process. Because <br /> future years' of the CIP consist of many variables, staff recommends a discussion of the various <br /> values and details associated with each project within 2017, and a brief summary mention of <br /> future year's projects for 2018 — 2026. Mr. Riverblood mentioned all capital improvements <br /> require on-going maintenance costs (day-to-day labor, utilities or annual expenses); and <br /> therefore, staff and City Council will evaluate very carefully the real and total costs of each <br /> capital improvement for consideration within the context of the General Fund operations budget <br /> at the time projects are brought forward for development. Recommendation of the Parks 10-Year <br /> CIP document includes proposed funding sources and project cost estimates. The Park and <br /> Recreation Commission is requested to recommend the 2017 — 2026 Parks Capital Improvement <br /> Plan to the City Council. Mr. Riverblood noted all of these projects will come back before the <br /> Park and Recreation Commission to review in detail. <br /> Mr. Riverblood reviewed the following projects: <br /> Project# Project Name Year Cost <br /> 04-PARK-003 Elmcrest Park & The 2017 $80,000 <br /> Draw Park Entrance <br /> & Signage <br /> 04-PARK-006 Ford Brook Park 2020 $70,000 <br /> Playground <br /> Equipment <br /> 06-PARK-002 Drinking 2017 $8,000 <br /> Fountains/Misting <br /> Station <br /> 06-PARK-008 Parkway for Central 2017 $350,000 <br /> Park <br /> 06-PARK-Ol0 Irrigation for Titterud 2023 $76,000 <br /> Park <br /> Park and Recreation Commission/November 10, 2016 <br /> Page 2 of 5 <br />