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City of Roseville — 2014 Budget Division /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. 2014 Goals and Objectives • Further refine CIP and PIP as related to the Renewal Program. • Integrate life cycle information into the Asset Management Program. • Analyze CIP /PIP for future needs as Phase 1 Parks and Recreation Renewal Program moves forward. • Restore future PIP budgets to reflect actual needs. • Focus on safety and aesthetics as a high priority. Financial Summary FTE's - - - - 2014 Budget Impact Items • Not applicable. 2012/2013 Achievements • Analysis of CIP /PIP historical information and projections for future needs. %H69 2010 2011 2012 2013 2014 $ Increase % Increase Actual Actual Actual Bum Buffet (Decrease) (Decrease) Personal Services $ - $ - $ - $ - $ - $ - 0.0% Supplies & Materials - - - - - - 0.0% Other Services & Charges - - - - - - 0.0% Capital Outlay 761073 137,085 36,534 40,000 40,000 - 0.0% Total $ 76,073 $137,085 $ 36,534 $ 40,000 $ 40,000 $ - 0.0% FTE's - - - - 2014 Budget Impact Items • Not applicable. 2012/2013 Achievements • Analysis of CIP /PIP historical information and projections for future needs. %H69