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3 <br /> <br />FISCAL IMPACT: <br /> <br />Fiscal impacts are outlined and confirmed in the Capital Improvement Plan (CIP). CIP items are funded <br />through the Park Dedication Fund while Maintenance & Refurbishing items are funded through the <br />Public Works Operating Budget. <br /> <br />RECOMMENDATION: <br /> <br />Staff and Parks Commission recommends the following motion: <br />“Motion to adopt the 2023 Parks Commission Work Plan.” <br /> <br />ATTACHMENTS: <br /> <br />1. 2023 Parks Commission Work Plan