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City of Roseville, Minnesota <br />2002 Budget <br />PARK IMPROVEMENT PROGRAM <br />Fund: Park Improvement Program <br />Account Number: 411- 064.000 <br />Organizational Accountability: Parks and Recreation Director <br />DEPARTMENTAL DESCRIPTION <br />The Park Improvement Program (PIP) provides for the <br />preservation of parks, open space, and the related recreational <br />areas. The purpose of this fund is to renew and reconstruct <br />current park facilities. <br />CITY RESOURCE INPUTS <br />EXPECTED CITY OUTCOMES <br />2002 STxATEGIC WORK <br />PLAN <br />Replace a number of neighborhood <br />hockey rinks <br />Upgrade park amenities <br />Upgrade park landscaping <br />2000 ACHIEVEMENTS <br />i Improved several neighborhood <br />parks <br />� Completed Central Park softball <br />field upgrade. <br />it Completed a wide range of park <br />fixture repair and turf upgrading <br />Strategic Outcomes: Citizen Benefit /Impact: <br />•'� Assurance of usable parks and + Assures safe and well maintained <br />• open space for future generations open space and parks <br />+ Provides for a high degree of <br />community quality of life by <br />maintaining the parks and their related <br />play areas <br />IV -52 <br />