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2021_0322_CCPacket
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2021_0322_CCPacket
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1/13/2022 3:31:22 PM
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Roseville City Council
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Council Agenda/Packets
Meeting Date
3/22/2021
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Attachment A2 <br />2021 Capital Improvement Plan <br />Project/Initiative Summary <br />Department/Division: Park Improvement Program (PIP) <br />Project/Initiative Title: General Mid-Range Improvements <br />Total Estimated Cost: $200,000 <br />Funding Source: Park Improvement Fund (property taxes) <br />Annual Operating Budget Impact: No additional impact <br />Project/Initiative Description: <br />The Park Improvement Program (PIP) is designed for and includes mid-range budget items that can be <br />more timely scheduled (with some flexibility from year to year) and planned for but need to be more <br />closely prioritized than daily maintenance items that are more definite. These projects include safety items <br />that require scheduled mid level maintenance (play surface, field upgrades), items that aid in maintenance <br />efficiencies (landscaping, mulch), and items that help to maintain park system facilities up to expected <br />standards (amenities, sign maintenance, court color coating, landscape work, tree plantings ). This account <br />is currently managed as a CIP account allowing staff to be more strategic with projects and budgeting <br />from year to year and maximizing outside contributions. <br />Location: <br />Park and Recreation System. <br />36 <br /> <br />
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