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�:� �� �� 5 �=; 5_ 5? �, �, 4 f� � C 56 5� �� ,� v �� �(� 61 �� �r ;3 � �� �5 �� 6- � �; � �a ru 71 _� 7:� 7 �I �� � �k �,, �� � '. �C -� _ �� � :� �� � r. �� 8� 8N $ �� �� �1 �� . Projects will be recommended by staff, reviewed and referred by the Parks and Recreation Commission and adopted by the City Council. • Additional funding may be used from participating groups to enhance the project. . Regular ongoing maintenance will continue to address the problems that are not a part of the adopted current PIP projects to insure completely safe facilities. The PIP program was initially funded in 1991. From 1991-2003 the funding level was $250,000 per year. From 2004-2006 the funding level was $150,000. The approved funding level for 2007 is $175,000. FINANCIAL IMPLICATIONS $175,000 has been approved in the 2007 City Budget for implementation of the PIP. Funding many times is accumulated over a couple of years to complete a project. STAFF RECOMMENDATION Based on the completion and analysis of the PIP evaluation process and the unanimous recommendation of the Parks and Recreation Commission, staff recommends that the Council approve the following projects totaling $175,000: ITEM AMOUNT 1) Autumn Grove Tennis Court Repainting and Restriping $ 6,000 2) Rosebrook Tennis Court Rebuild and Pool Fence Replacement $ 59,000 3) Central Park Waterfall Repairs $ 4,000 4) Central Park Lexington Electrical Service Panel Repairs $ 6,000 5) Concrete Pads for Placement of Bleachers & Portable Toilets (all parks) $ 35,000 6) Security Gate at the Acorn Park Shelter $ 5,000 7) Central Park Dale Street Athletic Field Complex Fencing (Partial Funding by Roseville Youth Football, Roseville Central Park Foundation and the North Suburban Youth Association) $ 35,000 8) Athletic Field Upgradesl�andscaping (various locations incl. sod for Rosebrook and Dale Street Fields) 25.000 TOTAL $175,000 COUNCIL ACTION REQUESTED Motion authorizing the 2007 PIP proiects with monies to be taken from the $175,000 a�propriatec� in the 2007 budget for the Park Improvement Program.