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Council approves City Focus Goals and Ongoing Priorities. These often include <br />parks projects. <br />Staff recommends discussion on 2012 goals. A draft of the 2012 goals will be <br />presented for approval at the December 14, 2011 Parks Commission meeting. <br />Each year, the Parks Commission prepares a Capital Improvement Budged for <br />the following year (budget) and a five-year Capital Improvement Plan (CIP). The <br />budget may include smaller park and trail development projects. The CIP shows <br />funding for larger, more long-term projects. The Parks Commission can make <br />recommendations on how to use park dedication funds and the park tax levies to <br />the City Council. Currently, the majority of funds are going towards bond <br />payments for the Hanifl Shelter and the purchase of the Irish Avenue Park <br />property. <br />Staff recommends approval of the 2010-2015 Capital Improvement Plan and <br />2012 budget. <br />-3- <br />Parks Commission <br />November 9, 2011 <br />