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City of Roseville — 2013 Budget Division /Program: Park Improvement Program Organizational Responsibility: Parks &Recreation Director Department Description The Park Improvement Program (PIP) provides for the preservation of parrs, open space, and related recreational areas. The pose of this fund is to renew and reconstruct existing park facilities. The Program's activities are accounted for in the Park Improvement Fund. 2013 is and Objectives Continue to conduct analysis of historical and life cycle information as Phase 1 Parrs and Recreation renewal Plan moves forward. Restore future PIP budget to reflect actual needs. Integrate Life Cycle information into Asset Management implementation. Focus on safety and aesthetics as a high priority. Financial Summary FTE's 2013 Budget Impact Items Not applicable. 2011/2012 Achievements 0 Full analysis of PIP historical information and projections for future needs as 2012-2016 Phase 1 Pans and recreation renewal Program moves forward. 0 Budget reductions precluded moving forward with project needs in 2012. 2009 2010 2011 2012 2013 Increase % Increase Actual Actual Actual Bum - — c Ira Decrease Personal Services $ - $ - - $ - 0.0% Supplies & Materials - - - - - - 0.0% Other Services & Charges _ _ _ _ 0.00 Capital outlay 410,086 765,073 137,015 409000 403,000 0.0% Total 410,086 $ 769,073 $ 1375,085 $ 40,000 $ 40,000 $ - 0.0% FTE's 2013 Budget Impact Items Not applicable. 2011/2012 Achievements 0 Full analysis of PIP historical information and projections for future needs as 2012-2016 Phase 1 Pans and recreation renewal Program moves forward. 0 Budget reductions precluded moving forward with project needs in 2012.