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At the April 2016 Board retreat, the Board discussed utilizing up to $2,000,000 of Unassigned <br />Fund Balance towards future capital projects. As a result, staff is recommending appropriating <br />$77,000 of the approximate remaining $77,000 towards this project, leaving a balance of <br />approximately $0 in Unassigned Fund Balance for future capital projects. <br />STRATEGIC PLAN COMPLIANCE <br />Meets 2017 Strategic Plan Element 2.3: Maintain the 10 -Year Capital Improvement Plan. <br />Regularly update the 10 -Year Capital Improvement Plan to prioritize projects and effectively plan <br />and allocate future resources. As capital funding allows, execute, implement and develop project <br />each year in accordance with the plan. Update plan every two years as part of the budget process. <br />Respectfully submitted by, <br />T. P. Hare <br />Parks and Planning Administrator <br />Attachment <br />Prepared by, <br />AJ � III , <br />7q L., 2, <br />Andrew J. Mooney <br />Park Planner <br />