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2009 Approved Budget
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2009 Approved Budget
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City of Roseville — 2009 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 />2009 Goals and Objectives <br />• To establish a 10 year parks and recreation capital improvement plan <br />• To establish a 10 year project priority listing <br />• Develop a photo presentation on the 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 />2006 <br />Actual <br />2007 <br />Actual <br />2008 <br />Budget <br />2009 <br />Budget <br />$Increase <br />(decrease) <br />% Incr. <br />(decr.) <br />Personnel Services <br />$ - <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 />2209286 <br />479793 <br />2159000 <br />2159000 <br />- <br />0.0% <br />Total <br />$2209286 <br />$ <br />$2159000 <br />$ 2159000 <br />j $ - <br />0.0% <br />Human Resource Allocation <br />2006 <br />Actual <br />2007 <br />Actual <br />2008 <br />Budget <br />2009 <br />Budget <br />Full -Time Equivalent Positions <br />- <br />- <br />- <br />- <br />2009 Budget Impact Items <br />• Not applicable. <br />2007/2008 Achievements <br />• Reconstructed Rosebrook Tennis Courts <br />• Replaced and repaired fencing at: Victoria fields #1 & #4, Evergreen Park, Reservoir Woods Dog <br />Park and Rosebrook wading pool. <br />• Installed Solatube natural lighting system at HANC <br />• Replaced HANC furnace with a geothermal ready heating system <br />• Installed concrete bleacher and restroom pads throughout park system for maintenance efficiencies <br />• Replaced Dale Street Foot Bridge <br />• Repaired Central Park Lake Bennett Waterfall <br />•• <br />
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