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2025 Capital Improvement Plan <br /> Project/Initiative Summary <br /> <br />Department/Division: Parks and Recreation <br />Project/Initiative Title: Park Improvement Program (PIP) <br />Total Estimated Cost: $200,000 <br />Funding Source: Parks and Recreation CIP/PIP <br />Annual Operating Budget Impact: \[NA\] <br /> <br /> <br /> <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 />Location: <br />Park and Recreation System <br />67 <br />Qbhf!238!pg!527 <br /> <br />