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City of Roseville — 2012 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. 2012 Goals and Objectives • To update a 10 year parks and recreation capital improvement plan • To update a 10 year project priority listing • To focus on safety and aesthetics as a high priority Financial Summary FTE's 2012 Budget Impact Items • A reduction in capital costs will be offset by bond - funded projects over the next 5 years. The overall investment in park improvements will increase substantially. 2010/2011 Achievements • Reconstructed Central Park Waterfall and surrounding retaining walls • Maintained playground safety surfacing system wide • Mulched all beds at Lexington Park using volunteer labor • Renovated play area at Evergreen Park including all ages play feature with fabric shade structure, concrete curbing and safety fencing. • Replaced Bennett Lake Fishing Pier using grant funding from the Minnesota DNR • Initiated trial system for trash and recycling removal using high capacity containers 70 2008 2009 2010 2011 2012 $ Increase % Increase Actual Actual Actual Bind et Budget Decrease Decrease Personal Services $ - $ - $ - $ - $ - $ - 0.0% Supplies & Materials - - - - - - 0.0% Other Services & Charges - - - - - - 0.0% Capital Outlay 2191823 4101086 761073 1851000 401000 (145,000) 0.0% Total $ 2191823 $ 4101086 $ 761073 $ 1851000 $ 401000 # # # # # # ## -78.4% FTE's 2012 Budget Impact Items • A reduction in capital costs will be offset by bond - funded projects over the next 5 years. The overall investment in park improvements will increase substantially. 2010/2011 Achievements • Reconstructed Central Park Waterfall and surrounding retaining walls • Maintained playground safety surfacing system wide • Mulched all beds at Lexington Park using volunteer labor • Renovated play area at Evergreen Park including all ages play feature with fabric shade structure, concrete curbing and safety fencing. • Replaced Bennett Lake Fishing Pier using grant funding from the Minnesota DNR • Initiated trial system for trash and recycling removal using high capacity containers 70