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SUBJECT: PARKS FUND — LONG-TERM FORECAST STRUCTURAL ISSUE <br />DATE: JUNE 11, 2025 <br />PAGE 5 OF 5 <br />existing asset viability/quality is not sustainable with the current funding model, <br />community/council quality expectations and basic operational structure. <br />RECOMMENDATION: <br />Discussion Item, with feedback and direction to be incorporated, if possible, within and <br />during the 2026 Supplemental Budget development. <br />ATTACHMENTS: <br />A. 2022 General Maintenance Management Plan <br />B. City Ordinance 1856, Series 2023 <br />C. Measure C Fact Sheet <br />D. PowerPoint <br />FINANCE COMMITTEE COMMUNICATION <br />