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2 <br /> <br />Staff will present site options for sand volleyball courts and provide cost and expense of the project. <br />Staff will continue to focus on any potential trial connectivity and make any future suggestions with <br />potential of community growth. Maintenance & Refurbishing – The majority of this section focuses on maintaining current park amenities and what we already have. Public works staff is assigned to do much of the maintenance and <br />upgrades to park facilities as needed. Public works staff conducts daily operations throughout city parks <br />including weekly and monthly safety inspections. Additional Park Initiatives Items in this section focus on additional efforts by the commission and staff to continue the upkeep of <br />our community parks to make them enjoyable for all users. A joint workshop with city council planned <br />to review the 2024 work plan will assist in keeping the assigned goals on track for the upcoming year and provide guidance for future decisions. Staff will continue to support the efforts of conservation programs provided at the Sally Manzara Nature Center including the buckthorn removal project and present any future grant opportunities. <br />Additional work in this area will include providing naming options for the new dog park expected to <br />open in 2024 along with adding Demontreville Wildlife Park to our ski grant application. This includes staff creating a designated trail and adding any appropriate signage. Tree planting within our parks has continued to be requested by users. Staff will work with volunteers of adopted parks to help plant additional trees throughout during our Arbor Day event. <br /> <br />Finance In June 2023 the Parks Commission approved the CIP and recommended it to City Council. Council approved the 2024- 2033 CIP in its December 5th meeting. Staff along with the Parks Commission will again review the CIP in June 2024 and make appropriate adjustments for the upcoming year. <br />Staff will provide commissioners updates of the Park Dedication Fund balance at scheduled meetings <br />when funds may be considered. OPTIONS: 1. Approve the Parks Commission 2024 Work Plan as presented. <br />2. Amend the Parks Commission 2024 Work Plan as presented. <br /> FISCAL IMPACT: Fiscal impacts are outlined and confirmed in the Capital Improvement Plan (CIP). CIP items are funded through the Park Dedication Fund while Maintenance & Refurbishing items are funded through the <br />Public Works Operating Budget. <br /> RECOMMENDATION: <br />If removed from the consent agenda staff recommends the following motion: “Motion to adopt the 2024 Parks Commission Work Plan.” <br />ATTACHMENTS: 1. 2024 Parks Commission Work Plan Draft