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���� ��° ��������� — ���� ������ <br />��p���-���n� / ��°���°�a�a ���°�. � �0�� ��� �'���� <br />��°��aa��������� I�.��q�������l��ya P��°ks a� �e��°���i�n D��°�c���° <br />l[�������a�B�� ][➢�s�tt�i��i��a <br />Tl�e Park T�x�proverr�ent �'rograin (PZP) prt�vides for the �reservatinn o�' paz•Ics, opez� space, az�d re�ated <br />recreatic�ila� ar�as. T�e pu�aos� af tl�is fund is to renew and �econstruet existing �arlc facilitii�s. The <br />I'rograzn's activities are accetunted for i�� t��e Par�C Improve���zxt �t�nd. <br />2�0$ ����s ��c� ��j������s <br />m To esiab�is� a 5 year pza�eet pr�ority listing <br />� To ide��ti�y a 5 yea�° potenti�l �'ox Ieve�•aged fit��ds <br />� Develop a phato prese�itataan on stafie of the parlcs, grounds a��.d �'a.cilzties <br />� To �ocus on tennis court ai�d play eq�ip�nen� replacement and upgrades <br />m Ta focus on safei:y an.d aestl�etics as a l�igh p�'zoi�iiy <br />�ud��t C'a�ego�-y <br />p�rsaz�ne� Serviees <br />Supplies & Materia�s <br />� <br />�t�1er S�c•vices & Charges <br />Capital OutIay <br />Tatal <br />Z�QS 200G 2007 200� <br />.�c���� Aci�al i$�c�get �y�d �'t <br />$- $_ $- �_ <br />111,838 <br />$ 111,838 <br />220,28 G <br />$ 220,286 <br />� 75,onQ I 250.�00 <br />� �7s,000 � � 25o,00a <br />� I�c�e�se % ��ac�. <br />{�ecrs�se) (d���•.) <br />$- Q.0% <br />- 0.0 % <br />- — - 0.0 % <br />75,000 42.9 % <br />� 75,000 ( 42.9 % <br />2005 200b 2fl07 200� <br />�uzr�an I�esaa��c� z4.11oc�tio�� Actual Aet�ai BudgeE ��d �i <br />�'ull-Tzzne �quir�alent Positions - _ .. _ <br />200$ �udg�� �mpact �te�ns <br />����czease a�" �75,000 to addr�ss additior�al z�eeded znaintenat�ce �arojects –�.e. �layground <br />re�lacem���s, �ene� and tennis court repaiz-s and replace��ezat, Iig�ti���, �tc. as evalua�ed and <br />przori�ized <br />200612U07 AchAe�e�nea�t� <br />• Maa�agec� fazzr �a�-k rebuild and ��eplacez��nt �rojects <br />• Conlpleted 5 yea�• park ID szgn repiace�nez�t p�•oject <br />$ Coi�ipteted sIlorelaz�d res�oration prnjeci at the �rog Po�ad ii1 Ce�xtral park wi�l� DNR grazat �'undiz�g <br />* Cainpleied Natural Resoux°ce R.estoratio�l P�•oject at Rese�-vai�- waads Pax�k with DNR grant fu�adii�g <br />� Coinpleted Boul�r�az-d Tree Reptace�xzent (�hase nn,e} plai�ti��g as a coinpor�e��t o�tlle Re-T.ea�Grant <br />• Co�n�leted �'aa�lc Atlas Mapping �'�•oject, end product is a full iibrary ofniaps foreacl� paa�� in system <br />� I��itiated S�reet Tree ii�vei��ory updates using �o�ua�iecrs and ia�terns for data callectioi� — to coi�tinue <br />� Corr�pteted cor�eept plazaa�ia�g and desig�� developmez�t for Roseville Skatin� Center additio�i and renovation <br />� Conducted iz�itial sta�'f feasibility study fb�• geo-tI7errnal ralro�if fo�� A�•e�ia elliIler systean and atY�.ez• City <br />appIicatioiis <br />66 <br />