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City of Roseville — 2009 Budget Department /Program: Park Improvement Program Organizational Responsibility: Parks &Recreation Director Department Description The Park Improvement Program (PIP) provides for the preservation of parks, open space, and related recreational areas. The purpose of this fund is to renew and reconstruct existing park facilities. The Program's activities are accounted for in the Park Improvement Fund. 2009 Goals and Objectives • To establish a 10 year parks and recreation capital improvement plan • To establish a 10 year project priority listing • Develop a photo presentation on the state of the parks, grounds and facilities • To focus on safety and aesthetics as a high priority • To work with FORPARKS to replace playground at Central Park Dale Street with leveraged funds Budget Category 2006 Actual 2007 Actual 2008 Budget 2009 Budget $Increase (decrease) % Incr. (decr.) Personnel Services $ - $ - $ - $ _ $ - 0.0% Supplies &Materials - - - _ - 0.0% Other Services &Charges - - - _ - 0.0% Capital Outlay 2209286 479793 2159000 2159000 - 0.0% Total $2209286 $ $2159000 $ 2159000 j $ - 0.0% Human Resource Allocation 2006 Actual 2007 Actual 2008 Budget 2009 Budget Full -Time Equivalent Positions - - - - 2009 Budget Impact Items • Not applicable. 2007/2008 Achievements • Reconstructed Rosebrook Tennis Courts • Replaced and repaired fencing at: Victoria fields #1 & #4, Evergreen Park, Reservoir Woods Dog Park and Rosebrook wading pool. • Installed Solatube natural lighting system at HANC • Replaced HANC furnace with a geothermal ready heating system • Installed concrete bleacher and restroom pads throughout park system for maintenance efficiencies • Replaced Dale Street Foot Bridge • Repaired Central Park Lake Bennett Waterfall ••