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Department/Division: Park Improvement Program (PIP) <br />Project/Initiative Title: General Improvements <br />Total Estimated Cost: $200,000 <br />Funding Source: Park Improvement Fund (property taxes) <br />Annual Operating Budget Impact: N/A <br /> <br /> <br /> <br />Project/Initiative Description: <br />The Park Improvement Program (PIP) includes mid-range budget items that can be more timely scheduled <br />(with some flexibility from year to year) and planned for but need to be more closely prioritized than daily <br />maintenance items that are more definite. These projects include safety items that require scheduled mid- <br />level maintenance (play surface, field upgrades), items that aid in maintenance efficiencies (landscaping, <br />mulch), and items that help to maintain park system facilities up to expected standards (amenities, sign <br />maintenance, court color coating, landscape work, tree plantings ). This account is currently managed as <br />a CIP account allowing staff to be more strategic with projects and budgeting from year to year and <br />maximizing outside contributions. <br /> <br />Location: <br />Park and Recreation System. <br /> <br />Item 7: Attachment A <br />38