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..... . ... ..... <br />Department / Program: Park Improvement Program <br />Organizational Responsibility: Parks & Recreation Director <br />Department Description <br />The Park hnprovement Program (PIP) provides for the preservation of parks, open space, and related <br />recreational areas. The purpose of this fund is to renew md reconstruct existing park facilities. 171n, <br />Program's activities are accountcd for M' the Park Improvement Fund. <br />9011 Goals and Objectives <br />* To update a 10 year parks and recreation capital improvement plan <br />9 To update a 10 year project prion'ty listing <br />a To focus on safety and aesthetics as a high prion'ty <br />Financial Summary <br />FrE's <br />9011 Budget Impact Item' <br />9 Not applicable. I <br />Of <br />2007 <br />2008 <br />2009 <br />2010 <br />2011 <br />$Increase <br />%Increase <br />Actual <br />Actaal <br />Actual <br />B <br />Q2ecrease) <br />(Decrease) <br />Personal Services <br />$ <br />$ <br />$ <br />$ <br />$ <br />0.0% <br />Supplies & Matenials <br />0.0% <br />Other Services & Charges <br />- <br />0.0% <br />Capital Outlay <br />471,793 <br />219�823 <br />4109086 <br />1852000 <br />185Y000 <br />0.0% <br />Total <br />$ 472793 <br />$ 2197 3 <br />S 4109086 <br />$185,000 <br />$1859000 <br />S <br />FrE's <br />9011 Budget Impact Item' <br />9 Not applicable. I <br />Of <br />