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12/1/2022 <br />5 <br />OVERALL PARK AND ENVIRONMENTAL SPENDING <br />2023 <br />Levy  <br />Parks 2023 Parks Five  <br />years  <br />General Fund $5,479,630 $417,000 $2,335,000 <br />Capital/Building/Stormwater  <br />Improvements $662,200 $304,000 $871,000 <br />Park Improvement Fund $10,000 $151,300 ? <br />Total  $872,300 <br />2023/2024 PARKS CIP PROCESS <br />Prioritize components within WSB’s park evaluation report   <br />Park Commission recommends dates/date ranges for improvements  <br />Staff will use Commissions guidance as to dates for CIP timing  <br />Staff will gather costs estimates <br />Staff will draft 2024 preliminary CIP for PEC review and edits  <br />Long‐term funding plan will be discussed <br />PEC will provide any additional inputs to the 2024 Parks Improvement Budget