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Fiscal impacts are outlined in the 2025-2034 Capital Improvement Plan (CIP). CIP items are <br />funded though the Parks Dedication Fund while future Operations and Maintenance items are <br />funded through the Public Works Budget. The outlined project will not exceed $100,00 but will <br />exceed the 2025 CIP of $65,000 . <br /> <br />RECOMMENDATION: <br />Staff recommends the following motion: <br /> “Move to recommend to City Council the request to purchase and install option “ ___ “ <br />playset, asphalt trail, trees and installation expenses not to exceed $100,000.” <br /> <br /> <br />ATTACHMENT: <br /> <br />• Kleis Park Map <br />• Playground Options