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POLICY OBJECTIVE . The City previously made a substantial investment that needs to be protected and enhanced. . PIP monies will be spent to redevelop present park facilities rather than construct entirely new projects. . 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 these problems that are not a part of the adopted current PIP projects to insure completely safe facilities. FINANCIAL IMPLICATIONS $219,000 has been approved in the 2004 City Budget in the Recreation Fund for implementation of the PIP. 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 $219,000: ITEM Park Signs Tom Curly Play Area Surface Natural Resource Restoration Bennett Lake Lighting Pocahontas Play Equipment Flag Pole Lighting —Arb./C.P. Lex Landscaping HANC Wall and Landscaping Concordia Park Bleacher Pads Villa Park Upper Volleyball Court Athletic Field Upgrades Amenities Picnic table, grills Central Park Lex. Sign Repair Skate Park Repairs Field Material Bins Howard Johnson Basketball Court Fairview Lease TOTAL AMOUNT $21,000 $15,000 $5,000 $25,000 $25,000 $10,000 $ 5,000 $20,000 $ 3,000 $5,000 $40, 000 $ 5,000 $ 2,000 $ 5,000 $ 5,000 $10,000 18 000 $219,000 COUNCIL ACTION REQUESTED Motion authorizing the approval of the 2004 PIP projects as presented with monies to be taken from the $219,000 appropriated in the 2004 budget for the Park Improvement Program.