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Division/ Program:Park Improvement Program <br />Organizational Responsibility: Parks & Recreation Director <br />Department Description <br />The Park Improvement Program (PIP) provides for the preservation of parks, open space, and related <br />recreational areas. The purpose of this fund is to renew and reconstruct existing park facilities. The <br />Program’s activities are accounted for in the Park Improvement Fund. <br />2018Goals and Objectives <br />Further refine CIP and PIP as related to the Renewal Program. <br />Integrate life cycle information into the Asset Management Program. <br />Focus on safety and aesthetics as a high priority. <br />Financial Summary <br /> <br />20142015201620172018$ Increase% Increase <br />ActualActualActualBudgetBudget(Decrease)(Decrease) <br />Personnel Services$ -$ -$ -$ -$ -$ -0.0% <br />Supplies & Materials------0.0% <br />Other Services & Charges------0.0% <br />Capital Outlay256,28126,079331,659200,000300,000100,0000.0% <br />Total$ 256,281$ 26,079$ 331,659$ 200,000$ 300,000$ 100,00050.0% <br />FTE's----- <br />2018Budget Impact Items <br />Capital Outlay provides for the scheduled replacement and rehabilitation of infrastructure and <br />equipment which can fluctuate from year to year. <br />2016/2017Achievements <br />Analysis of CIP/PIP historical information and projections for future needs. <br />66 <br /> <br />