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Upon initial review, the immediate needs for failing components and recent requests from athletic <br /> associations for components they actively desire greatly exceed our annual fund revenues. <br /> With the data finalization, the council may want discuss improvement timelines and additional funding <br /> options. <br /> Financial Impact <br /> N/A <br /> Attachments <br /> ■ Draft Parks Capital Replacement Plan <br /> ■ Facility Replacement Schedule <br /> N:APublic Bodies\Agenda Packets\08-07-2017\Final\x10.3 sr Pork Improvement Planning and Funding.docx <br />