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City of Roseville — 2008 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 />2008 Goals and Objectives <br />• To establish a 5 -10 year parks and recreation all inclusive capital improvement plan <br />• To establish a 5 -10 year project priority listing <br />• Develop a photo presentation on state of the parks, grounds and facilities <br />• To focus on safety and aesthetics as a high priority <br />• To work with FORPARKS to replace playground at Central Park Dale Street with leveraged funds <br />Budget Category <br />2005 <br />Actual <br />2006 <br />Actual <br />2007 <br />Budget <br />2008 <br />Budget <br />S Increase <br />(decrease) <br />% Incr. <br />(deer.) <br />Personnel Services <br />$ - <br />$ - <br />$ - <br />_ <br />$ - <br />0.0% <br />Supplies & Materials <br />- <br />- <br />- <br />_ <br />- <br />0.0% <br />Other Services & Charges <br />- <br />- <br />- <br />_ <br />- <br />0.0% <br />Capital Outlay <br />11L838 <br />220,286 <br />17500 <br />2159000 <br />4000 <br />22.9% <br />Total <br />$ 11L838 <br />$ 220,286 <br />$ 17500 <br />$2159000 <br />$ 4000 <br />22.9% <br />Human Resource Allocation <br />2005 <br />Actual <br />2006 <br />Actual <br />2007 <br />Budget <br />2008 <br />Budget <br />Full -Time Equivalent Positions <br />- <br />- <br />- <br />I - <br />2008 Budget Impact Items <br />• Increase of $40,000 to address additional needed maintenance projects — i.e. playground <br />replacements, fence and tennis court repairs and replacement, lighting, etc. as evaluated and <br />prioritized <br />2006/2007 Achievements <br />• Managed four park rebuild and replacement projects <br />• Completed 5 year park ID sign replacement project <br />• Completed shoreland restoration project at the Frog Pond in Central park with DNR grant funding <br />• Completed Natural Resource Restoration Project at Reservoir woods Park with DNR grant funding <br />• Completed Boulevard Tree Replacement (phase one) planting as a component of the Re -Leaf Grant <br />• Completed Park Atlas Mapping Project, end product is a full library of maps for each park in system <br />• Initiated Street Tree inventory updates using volunteers and interns for data collection — to continue <br />• Conducted initial staff feasibility study for geo- thermal retrofit for Arena chiller system and other City <br />applications <br />• Completed playground replacements at Sandcastle and Autumn Grove Park <br />•• <br />