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CITY OF CENTERVILLE REQUEST <br /> FOR COMMITTEE ACTION <br /> o; <br /> Agenda Item# Department: Requested Meeting Date: <br /> Parks 9/5/2018 <br /> TITLE OF ISSUE: <br /> Long Term Capital Improvement Plan <br /> BACKGROUND AND SUPPLEMENTAL INFORMATION: <br /> Last month, we presented a new Long Term Capital Improvement Plan, which was an amalgamation of several <br /> recent CIPs. Parks and Recreation Committee members were asked to think of any additions to the plan and <br /> consider if any items should be eliminated from the plan. <br /> Staff seeks any final input and discussion on the CLP, remembering that this list is exclusively capital <br /> improvements which represent new or expanded facilities. Equipment or structure replacement is not part of <br /> this plan and will be addressed with a separate document. A memo accompanies the CIP, outlining information <br /> regarding the proposed splash pad addition to the CLP. <br /> COST AND SOURCE(S) OF FUNDING: <br /> $2.89 Million; Park Dedication Fund <br /> REQUESTED ACTION: <br /> Motion to recommend approval of the Long Term Capital Improvement Plan for the Parks and Trails system. <br /> For Clerk's Use: <br /> SUPPORTED DOCUMENTS ATTACHED <br /> Motion By: <br /> Resolution Ordinance Contract Minutes Plan Map <br /> Second By: <br /> Vote Record: Ave Nay <br /> � ] Amundsen other(specify) CIP, Splash Pad Memo <br /> Seeley <br /> Bettinger <br /> Waeghe <br /> Peterson <br /> Grahek <br /> Refer to: <br /> Consent Tabled Until: <br /> Regular Other: <br />