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2023Capital Improvement Plan <br /> Project/Initiative Summary <br />Department/Division:Park Improvements <br />Project/Initiative Title: General PIP Items <br />Total Estimated Cost: $200,000 <br />Funding Source: Park Improvement Program Fund (property tax) <br />Annual Operating Budget Impact:\[Enter amount here (if applicable)\] <br />Project/Initiative Description: <br />The Park Improvement Program (PIP) is designed for and includes mid range <br />budget items that can be more timely scheduled (with some flexibility from year <br />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 <br />that require scheduled mid level maintenance (play surface, field upgrades), <br />items that aid in maintenance efficiencies (landscaping, mulch), and items that <br />help to maintain park system facilities up to expected standards (amenities, <br />sign maintenance, court color coating, landscape work, tree plantings ). This <br />account is currently managed as a CIP account allowing staff to be more <br />strategic with projects and budgeting from year to year and maximizing outside <br />contributions. <br />This specific PO is for replenishing Engineered Wood Fiber in playground <br />containers. This must be done periodically to meet playground safety and <br />accessibility standards. <br />Location: <br />Parks and Recreation System <br /> <br /> <br />