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2001 Budget <br />Citvof Roseville.Minnesota <br /> I P <br />ARKMPROVEMENTROGRAM <br />Fund: Park Improvement Program <br />Account Number: 41 l-064.000 <br />Organizational Accountability: Parks and Recreation Director <br />2001 <br />The Park Improvement Program (PIP) provides for the <br />PLAN <br />preservation of parks, open space, and the related recreational <br />areas. The purpose of this fund is to renew and reconstruct <br /> Replace a number of neighborhood <br />current park facilities. <br />hockey rinks <br /> Upgrade park amenities <br /> Upgrade park landscaping <br />PersonnelServices0 <br />I <br />A <br />1999 <br />Miscellaneous Services <br />CHIEVEMENTS <br /> Charges <br />0000 <br />Capital Outlay <br />324,399250,000250,000250,000 <br /> Improved financing on several <br />Total <br />324,399 <br />250,000250,000250,000 <br />neighborhood parks <br /> Completed Central Park softball <br />field upgrade. <br /> Full-Time Equivalent Positions <br />Completed a wide range of park <br />fixture repair and turf upgrading <br /> Annual Depreciation of Parks120,000 I <br />I <br />I <br /> Ratio of Expenditures to Value <br />Citizen Benefit/Impact: <br /> Assures safe and well maintained <br />open space and parks <br />Provides for a high degree of <br />community quality of life by <br />maintaining the parks and their related <br />play areas <br />IV-52 <br /> <br />