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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 />as identified on the CIP worksheets. <br />Recommendation: <br />Staff recommends approval of the attached DRAFT CIP (an excerpt of the city-wide CIP document) as presented. <br />Action: <br />Based upon discussion, recommend a 2021 — 2030 Parks Capital Improvement Plan to City Council. <br />Draft Parks CIP extract of Draft city-wide CIP <br />Supplemental Parks CIP <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Grant Riemer MaryJo Warner 11/09/2020 03:32 PM <br />Form Started By: Mark Riverblood Started On: 11/09/2020 02:00 PM <br />Final Approval Date: 11/09/2020 <br />