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5. Staff Report <br /> a. Budget 2012/13 <br /> Last year the City Council adopted a 2 year budget for fiscal years 2012 and 2013. <br /> From 2012, the 2013 budget allows for some inflationary and cost of living increases <br /> with no new parks and recreation programs. Included in your packet is a memo from <br /> Finance Director Chris Miller reflecting this effort. <br /> Requested Commission Action: Awareness, questions and input <br /> b. Capital Improvement Plan (CIP)/Park Improvement Plan (PIP) <br /> Staff met with the City Council CIP Task force and discussed the importance of CIP and <br /> PIP. Included in your packet is a list of the various recommended fund categories and <br /> definitions. <br /> Requested Commission Action: Awareness, questions and input <br /> 6. Tour of Sites <br /> Included in your packet is a tour schedule and a "work in progress" modified Renewal Program <br /> schedule. The focus of the tour is on sites that have been identified for improvements in the Park <br /> and Recreation Renewal Program, specifically for 2012/13. We will plan to take the 12 passenger <br /> city van and will attempt to reach all sites on the itinerary. <br /> The tour also includes a visit to the cell tower site at Reservoir Woods Park. The City has recently <br /> received a proposal to add Verizon to the tower. In order to do this, the ground space would need <br /> to be expanded and a building would need to be built. A drawing of the site and building is <br /> included in your packet and we will plan to visit the site and gather your advice. <br /> Commission Action: Adjust schedule if necessary, tour sites, review and discuss plans. <br /> 7. Wrap Up <br /> 8. Adjourn <br />