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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 (attached DRAFT) CIP as presented. <br />Action: <br />Based upon discussion, recommend a 2018 — 2027 Parks Capital Improvement Plan to City Council. <br />CIP <br />10-year overview <br />Unfunded project list <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Grant Riemer Grant Riemer 11/02/2017 10:35 AM <br />Form Started By: Dlark Riverblood Started On: 11/01/2017 10:28 AIM <br />Final Approval Date: 11/02/2017 <br />