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suggestions from users for tree planting in our parks for the purposes of shade and aesthetic <br />improvements. Each year, the staff will continue to add or replace trees in our parks. Additionally, <br />the staff will collaborate with volunteers from adopted parks to assist in planting more trees <br />throughout the year. Efforts will also be made to promote the city’s parks webpage with new <br />information and photographs of the city parks. <br />Finance <br />In June 2025, the Parks Commission recommended the current CIP to City Council. Council will <br />review the CIP in its December meeting and provide any needed changes. Staff along with the <br />Parks Commission will again review the CIP in June 2026 and make appropriate adjustments for <br />the upcoming year. <br />Staff will provide commissioners updates of the Park Dedication Fund balance at scheduled <br />meetings when funds may be considered. <br />OPTIONS: <br />1.Approve the Parks Commission 2026 Work Plan as presented. <br />2.Amend the Parks Commission 2026 Work Plan as presented. <br />FISCAL IMPACT: <br />Fiscal impacts are outlined and confirmed in the Capital Improvement Plan (CIP). CIP items are <br />funded through the Park Dedication Fund while Maintenance & Refurbishing items are funded <br />through the Public Works Operating Budget. <br />RECOMMENDATION: <br />Staff recommends the following motion: <br />“Motion to recommend the 2026 Parks Commission Work Plan.” <br />ATTACHMENTS: <br />1.2026 Parks Commission Work Plan