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C~t~ 0~ RO~~~~~Il~ ®~~~~ ~1~~~~t <br /> <br />O~°~~~gz~~~~~~~ l~.~sp®r~s~~fl~gt~m ~~~°~s ~ ~~~~°e~tfl®~ ~~~°~~t®~° <br />-- - - -- ,. <br />.__. _- .. <br />~- <br />I~~epartrncut l~esc~°Ilptfl®n <br />The Parlc 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 Parlc Improvement Fund. <br />2008 ~®als and ~l~~cctIlVes <br />To establish a 5 year project priority listing <br />® To identify a 5 year potential for leveraged fLinds <br />® Develop a photo presentation on state of the parks, grounds and facilities <br />~ To focus on telulis court and play equipment replacement and upgrades <br />To focus on safety and aesthetics as a high priority <br /> <br />budget Categ®~-y 2005 <br />Actual 2006 <br />Actual 2007 <br />I-~udget 200 <br />dud et ~ Incg°case <br />(dccr easc) % I~nc~°e <br />(dcc~•.) <br />Persozulel Services $ - $ - $ - ~ ® $ - 0.0 <br />Supplies & Materials - - - - 0.0 <br />Other Services & Charges - - - - 0.0 <br />Capital Outlay 111,838 220,286 175,000 250,000 75,000 42.9 <br /> <br />Total $ 111,838 $ 220,286 $ 175,000 ~ 250,000 $ 75,000 42.9 <br /> <br />uruan Ides®u~°ce All®c~atl®n 2005 <br />Actual 2006 <br />Actual 2007 <br />budget 200 <br />~~~ <br />Full-Time Equivalent Positions - - - <br />200 budget Impact Items <br />® Increase of $75,000 to address additional needed maintenance projects - i.e. playground <br />replacements, fence and telulis court repairs and replacement, lighting, etc. as evaluated and <br />prioritized <br />2006/2007 Achicveents <br />® Managed four park rebuild and replacement projects <br />® Completed 5 year park ID sign replacement project <br />® Completed shoreland restoration project at the Frog Pond in Central park with DNR grant funding <br />~ Completed Natural Resource Restoration Project at Reservoir woods Park with DNR grant funding <br />® Completed Boulevard Tree Replacement (phase one) planting as a component of the Re-Leaf Grant <br />® Completed Park Atlas Mapping Project, end product is a full library of maps for each park in system <br />® Initiated Street Tree inventory updates using volunteers and interns fol° data collection - to continue <br />~ Completed concept planning and design development for Roseville Skating Center addition and renovation <br />® Conducted initial staff feasibility study for geo-thermal retl-ofit for Arena chiller system and other City <br />applications <br />66 <br />