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City of Roseville — 2007 Budget <br />Department /Program: Park Improvement Program <br />Organizational Responsibility: Parks &Recreation Director <br />Department Description <br />The Park Improvement Program (PIP) provides for the preservation of parks, open space, and related <br />recreational areas. The purpose of this fund is to renew and reconstruct existing park facilities. The <br />Program's activities are accounted for in the Park Improvement Fund. <br />2007 Goals and Objectives <br />• To focus on tennis court and play equipment replacement and upgrades <br />• Upgrade park amenities and landscaping <br />• To address drainage issue at Legion Field <br />• To focus on safety and aesthetics as a high priority <br />Budget Category <br />2004 <br />Actual <br />2005 <br />Actual <br />2006 <br />Budget <br />2007 <br />Budget <br />$Increase <br />(decrease) <br />% Incr. <br />(decr.) <br />Personnel Services <br />$ - <br />$ - <br />$ - <br />$ _ <br />$ - <br />0.00/( <br />Supplies &Materials <br />- <br />- <br />- <br />- <br />- <br />0.00/( <br />Other Services &Charges <br />- <br />- <br />- <br />- <br />- <br />0.00/( <br />Capital Outlay <br />158,638 <br />111,838 <br />15000 <br />1759000 <br />2500 <br />16.7% <br />Total <br />$ 158,638 <br />$ 111,838 <br />$ 150,000 <br />$1759000 <br />$ 25,000 <br />16.7 °/ <br />Full -Time Equivalent Positions <br />2007 Budget Impact Items <br />• Not applicable <br />2005/2006 Achievements <br />• Continued improvements to the Muriel Sahlin Arboretum through funding from the Roseville <br />Central Park Foundation <br />• Completed improvements to the Nature Center retaining wall and plantings <br />• Various /numerous projects to improve maintenance as outlined in annual report <br />• Continued replacement of park identification and regulation signs <br />• Dredged ponding areas at the Victoria Ballfield Complex, <br />• Finalized various system -wide landscape upgrades and amenity replacements <br />• Lions Shelter parking lot redo jointly with Public Works <br />L , <br />2003 <br />2004 <br />2005 <br />2007 <br />Human Resource Allocation <br />Actual <br />Actual <br />Budget <br />Budget <br />Full -Time Equivalent Positions <br />2007 Budget Impact Items <br />• Not applicable <br />2005/2006 Achievements <br />• Continued improvements to the Muriel Sahlin Arboretum through funding from the Roseville <br />Central Park Foundation <br />• Completed improvements to the Nature Center retaining wall and plantings <br />• Various /numerous projects to improve maintenance as outlined in annual report <br />• Continued replacement of park identification and regulation signs <br />• Dredged ponding areas at the Victoria Ballfield Complex, <br />• Finalized various system -wide landscape upgrades and amenity replacements <br />• Lions Shelter parking lot redo jointly with Public Works <br />L , <br />