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Roseville Parks and Recreation —Budget Programs —August 20, 2012 <br /> 1) Park Maintenance (PM) Consumable items for daily maintenance activities and small <br /> repairs: <br /> • Fuel <br /> • Paper products <br /> • Fertilizer <br /> • Cleaning supplies <br /> • Small equipment <br /> • Payroll <br /> • Hardware items, small parts <br /> 2) Park Improvement Program (PIP) Mid range budget items that can be scheduled and <br /> planned for but need to be more closely prioritized than daily maintenance items that are more <br /> definite. These projects include safety items that require scheduled minor maintenance (play <br /> surface, field upgrades), items that aid in maintenance efficiencies (landscaping, mulch), and <br /> items that help to maintain park system facilities up to expected standards (amenities, sign <br /> maintenance, color coating). This account is currently managed as a"Roll Over Account' <br /> allowing staff to be more strategic with projects and budgeting. This fund and the flexibility it <br /> allows is critical to our operations and is recommended to remain in place at a funding level that <br /> is reflective of realistic needs. Project areas include: <br /> Catemories Current spending/bud. Projected need <br /> Playground safety surface and repairs $5,500/year $1500 <br /> Tree mulch $2,500 $500 <br /> Ag-lime replacement $1,000 $500 <br /> Amenities (trash cans, lids, grills,picnic tables, etc.)$8,000 $1500 <br /> Irrigations systems repairs $0.00 $1500 <br /> Field upgrades $1000 $2000 <br /> Sign maintenance $0.00 $500 <br /> Landscaping $600 $1500 <br /> Tennis courts (Color coat 3/year) $200 $4000 <br /> Water features $0.00 $500 <br /> Facilities $2000 $4000 <br /> Services $500 $500 <br /> Software $1,000 - <br /> Fencing replacements $8,000 $2500 <br /> Natural Resources - $2500 <br /> In- House Grant Program - $25,000 <br /> TOTAL $699000 $2609000 <br />