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" 2 4. Additional funding may be used from participating groups to enhance the project. 31 Regular ongoing maintenance will continue to address the problems that are not a part of the adopted 34 current PIP projects to insure completely safe facilities. The approved funding level for 2008 is $215,000. "I 1 1 5 FINANCIAL IMPACTS $215,000 has been approved in the 2008 City Budget for implementation of the PIP. Funding many times is accumulated over a couple of y ars or coordinated with outside funding sources to complete a project. STAFF RECOMMENDATION Based on the completion and analysis of the PIP evaluation process and the unanimous recommendation of the Parks and Recreation Commission, staff recommends that the Council approve the following projects totaling $215,000: ITEM AMOUNT 1. Replace one bridge 9 Central Park Dale Street $ 309000 2. Tennis court repairs/upgrades $ 159000 3. Central Park Dale Street play equipment replacement (cooperative project with additional funding from the Friends of Roseville Parks) $ 50,000 4. Valley Park play equipment replacement $ 50,000 5. Various playgrounds in need of safety surface improvements $ 7,000 6. Participate in Ramsey County 1000 bench grant program $ 69300 7. Central Park amphitheatre improvements (cooperative project with additional funding from the Roseville Central Park Foundation) $ 29,700 8. HANC large window replacement $ 2,000 9. HANC roof repairs $ 10,000 10. Old Acorn Park shelter demolition and grounds restoration $ 15,000 TOTAL $2159000 70 REQUESTED COUNCIL ACTION 7 Motion authorizing the 2008 PIP projects with monies to be taken from the $215,000 appropriated in the 72 2008 budget for the Park Improvement Program. 7 `31' Prepared by: Lonnie Brokke, Director of Parks and Recreation ZZOMA