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the project pending Council - Regular ongoing maintenance that are not a part of the completely safe facilities. - It is estimated that it will FINANCIAL IMPLICATIONS approval.. will continue to address those problems adopted current PIP projects to insure take 10 years to fully implement PIP. $250,000 has been approved in the 1991 City budget in the Recreation Improvements Fund for implementation of the PIP. The goal is to appropriate $250,000 for the next 10 years to fully implement PIP. STAFF Based on the completion and analysis of the PIP evaluation process and the recommendations of the Roseville Parks and Recreation Commission, the staff recommends implementation of the PIP. The staff also recommends these 1991 PIP Projects: PROJECT COMPONENTS ESTIMATED COST 1991 -1 VILLA PARK shelter repair $ 15,000 trail resurfacing 3,000 play area 10,000 rink reconstruction 4,000 ballfield irrigation 12,000 forestation 700 parking lot reconstruction 60.000 TOTAL COST $ 104,700 1991 -2 EVERGREEN PARK moving shelter 6,500 tennis court reconstruction 20,000 play area 10,000 rink reconstruction 3,000 forestation 500 ballfield reconstruction 31,900 utilities 35,000 relocate hockey lights 7,400 • fencing 6,000 • black dirt 10.000 TOTAL CITY COSTS $ 114,300 * $16,000 contributed by Roseville Little League 1991 -3 ROSEBROOK PARK pool renovation 6,000 1991 -4 MATERION PARK playground apparatus 10,000 1991 -5 HOWARD JOHNSON playground apparatus 10,000 1991 -6 VETERANS PARK utilities 5,000 1991 PIP TOTAL $ 250,000 COUNCIL ACTION 1) Motion authorizing the adoption of the 10 year PIP Program as detailed in the attached PIP manual. 2) Motion authorizing City staff to proceed with plans, specifications, planning review and advertisement for bids and price quotations for the six recommended 1991 PIP projects. Monies for the project are to be taken from the $250,000 approved in the 1991 Recreation Improvements Fund.