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Attachment 2 <br />2026 Capital Improvement Plan <br /> Project/Initiative Summary <br />Department/Division: Parks <br />Project/Initiative Title: Park Improvement Program (PIP) <br />Total Estimated Cost: $200,000 <br />Funding Source: Park Improvement Fund 411 <br />Annual Operating Budget Impact: <br />Project/Initiative Description: <br />The Park Improvement Program (PIP) is designed for and includes mid range budget <br />items that can be more timely scheduled (with some flexibility from year to year) and <br />planned for but need to be more closely prioritized than daily maintenance items that <br />are more definite. These projects include safety items that require scheduled mid <br />level maintenance (play surface, field upgrades), items that aid in maintenance <br />efficiencies (landscaping, mulch), and items that help to maintain park system <br />facilities up to expected standards (amenities, sign maintenance, court color coating, <br />landscape work, tree plantings ). This account is currently managed as a CIP <br />account allowing staff to be more strategic with projects and budgeting from year to <br />year and maximizing outside contributions. <br />Asset Location: <br />Parks and Recreation System Wide <br />Current Asset Installation Year: <br />Expected Lifespan for Asset: <br /> <br />Page 74 <br />Qbhf!265!pg!472 <br /> <br />