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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 <br />estimates as identified on the CIP worksheets. <br />Recommendation: <br />Staff recommends approval of the parks portion of the attached DRAFT CIP as presented. <br />Action: <br />Based upon discussion, recommend a 2023 — 2032 Parks Capital Improvement Plan to City Council. <br />Revised CIP 2023 <br />Revised 2023 Parks Supplemental <br />Attachments <br />Form Review <br />lnbox Reviewed By Date <br />Bruce Westby Bruce Westby 11/04/2022 03:44 PM <br />Form Started By: Mark Riverblood Started On: 11/03/2022 09:17 AM <br />Final Approval Date: 11/04/2022 <br />