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Summary by Type
<br />Description 2005 2006 2007 2008 2009 Total
<br />Land L $ - $ - $ - $ - $ - $ -
<br />Buildings B - - - - - -
<br />Vehicles V - - - - - -
<br />Equipment E - - - - - -
<br />Furniture & Fixtures F - - - - - -
<br />Improvements I 248,000 300,000 300,000 300,000 300,000 1,448,000
<br />Total $ 248,000 $ 300,000 $ 300,000 $ 300,000 $ 300,000 $ 1,448,000
<br />City of Roseville
<br />- 2005 Budget
<br />CIP - Park Improvements
<br />Description
<br />Type
<br />2005
<br />2006
<br />2007
<br />2008
<br />2009
<br />Total
<br />Park signs
<br />I
<br />$ 30,000
<br />$ 30,000
<br />$ -
<br />$ - $
<br />-
<br />$ 60,000
<br />Amenities
<br />I
<br />15,000
<br />10,000
<br />-
<br />40,000
<br />35,000
<br />100,000
<br />Older youth baseball field upgrades
<br />I
<br />-
<br />25,000
<br />25,000
<br />25,000
<br />-
<br />75,000
<br />Playground Equipment replacement
<br />I
<br />50,000
<br />50,000
<br />50,000
<br />50,000
<br />25,000
<br />225,000
<br />Nature Boardwalk/Skate repairs
<br />I
<br />5,000
<br />-
<br />-
<br />-
<br />-
<br />5,000
<br />Tennis court repairs
<br />I
<br />25,000
<br />25,000
<br />25,000
<br />25,000
<br />25,000
<br />125,000
<br />Bennett Lake lighting
<br />I
<br />50,000
<br />50,000
<br />50,000
<br />50,000
<br />50,000
<br />250,000
<br />Athletic field upgrades
<br />I
<br />30,000
<br />40,000
<br />40,000
<br />40,000
<br />40,000
<br />190,000
<br />Landscaping upgrades
<br />I
<br />15,000
<br />20,000
<br />25,000
<br />20,000
<br />-
<br />80,000
<br />Natural resource restoration
<br />I
<br />10,000
<br />25,000
<br />25,000
<br />25,000
<br />25,000
<br />110,000
<br />Pave /cleanup various areas
<br />I
<br />10,000
<br />25,000
<br />25,000
<br />25,000
<br />-
<br />85,000
<br />Lexington Park building
<br />I
<br />-
<br />-
<br />-
<br />-
<br />100,000
<br />100,000
<br />Replace bridges
<br />I
<br />-
<br />-
<br />25,000
<br />-
<br />-
<br />25,000
<br />Central Park Plaza improvements
<br />I
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Arboretum parking lot expansion
<br />I
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Shelter kitchen equipment replace
<br />1
<br />8,000
<br />-
<br />10,000
<br />-
<br />-
<br />18,000
<br />Total
<br />$ 248,000
<br />$ 300,000
<br />$ 300,000
<br />$ 300,000 $
<br />300,000
<br />$ 1,448,000
<br />Summary by Type
<br />Description 2005 2006 2007 2008 2009 Total
<br />Land L $ - $ - $ - $ - $ - $ -
<br />Buildings B - - - - - -
<br />Vehicles V - - - - - -
<br />Equipment E - - - - - -
<br />Furniture & Fixtures F - - - - - -
<br />Improvements I 248,000 300,000 300,000 300,000 300,000 1,448,000
<br />Total $ 248,000 $ 300,000 $ 300,000 $ 300,000 $ 300,000 $ 1,448,000
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