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City of Roseville - 2006 Budget
<br />CIP - Park Improvements
<br />Description
<br />Type
<br />2006
<br />2007
<br />2008
<br />2009
<br />2010
<br />Total
<br />Park signs
<br />1
<br />$ 10,000
<br />$ 20,000
<br />$ -
<br />$ -
<br />$ -
<br />$ 30,000
<br />Amenities
<br />1
<br />5,000
<br />10,000
<br />10,000
<br />10,000
<br />-
<br />35,000
<br />Older youth baseball field upgrades
<br />1
<br />10,000
<br />35,000
<br />25,000
<br />-
<br />-
<br />70,000
<br />Playground Equipment replacement
<br />1
<br />35,000
<br />35,000
<br />50,000
<br />50,000
<br />25,000
<br />195,000
<br />Nature Boardwalk/Skate repairs
<br />1
<br />10,000
<br />50,000
<br />50,000
<br />50,000
<br />50,000
<br />210,000
<br />Tennis court repairs
<br />1
<br />35,000
<br />25,000
<br />25,000
<br />25,000
<br />-
<br />110,000
<br />Bennett Lake lighting
<br />1
<br />20,000
<br />50,000
<br />50,000
<br />50,000
<br />50,000
<br />220,000
<br />Athletic field upgrades
<br />1
<br />20,000
<br />40,000
<br />40,000
<br />40,000
<br />-
<br />140,000
<br />Landscaping upgrades
<br />1
<br />5,000
<br />25,000
<br />-
<br />-
<br />-
<br />30,000
<br />Natural resource restoration
<br />I
<br />-
<br />21,000
<br />21,000
<br />21,000
<br />21,000
<br />84,000
<br />Lexington Park building
<br />I
<br />-
<br />-
<br />-
<br />50,000
<br />50,000
<br />100,000
<br />Replace bridges
<br />1
<br />-
<br />15,000
<br />15,000
<br />-
<br />-
<br />30,000
<br />Central Park Plaza improvements
<br />I
<br />-
<br />-
<br />50,000
<br />50,000
<br />50,000
<br />150,000
<br />Arboretum parking lot expansion
<br />I
<br />-
<br />-
<br />-
<br />-
<br />100,000
<br />100,000
<br />Shelter kitchen equipment replace
<br />I
<br />-
<br />10,000
<br />-
<br />-
<br />-
<br />10,000
<br />Skate Center repairs
<br />I
<br />-
<br />4,000
<br />4,000
<br />4,000
<br />4,000
<br />16,000
<br />Total $ 150,000 $ 340,000 $ 340,000 $ 350,000 $ 350,000 $ 1,530,000
<br />Summary by Type
<br />Description 2006 2007 2008 2009 2010 Total
<br />Land L $ - $ - $ - $ - $ - $ -
<br />Buildings B - - - - - -
<br />Vehicles V - - - - - -
<br />Equipment E - - - - - -
<br />Furniture & Fixtures F - - - - - -
<br />Improvements 1 150,000 340,000 340,000 350,000 350,000 1,530,000
<br />Total $ 150,000 $ 340,000 $ 340,000 $ 350,000 $ 350,000 $ 1,530,000
<br />101
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