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PARK COMMISSION AGENDA ITEM <br />Prepared By: Reviewed By: Approved By: <br /> <br />Item No.: 7 Date: September 7th, 2021 <br />Item Description: Parks Capital Improvement Plan (CIP) Review <br />Presenter: Adam T. Edwards, P.E. <br />City Administrator/City Engineer <br />Agenda Section: Staff Report <br /> <br />1. Purpose. The purpose of this item is for the Commission to review and provide input to the Capital <br />Improvement Plan (CIP) for 2022 and beyond. <br /> <br />2. Summary. The CIP is a planning level document that lays out future capital expenditures. The plan <br />is revised annually and submitted for approval to the City Council. The commission provided guidance <br />on the CIP in September and October. The Parks CIP was presented to the Council at their October 8th <br />Meeting. The revised 2022 version as presented to the city council is attached. In additions staff <br />included the procurement of a replacement Tee mower which will be include in the Equipment CIP. <br /> <br />3. Funding. Items on the Park CIP are funded from Park Fund or Lurton Park Fund. Where applicable <br />grant or partner funding will be used. All items on the CIP are subject to funding availability and <br />approval by the City Council. The Park Fund has insufficient funds projected to complete all of these <br />projects. The Park Fund is primarily funded by Park dedication fees which come from developments <br />within the city. The city council has proposed a $100,000/yr dedicated levy for 2022. Fund balance <br />estimates are at Exhibit B. <br /> <br />COMMISION ACTION REQUESTED <br />None-Information Update. <br /> <br />Exhibits <br />A. Draft Park CIP. <br /> <br />