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100
<br />City of Roseville -
<br />2007 Budget
<br />CIP - Park Improvements
<br />Description
<br />Type
<br />2007
<br />2008
<br />2009
<br />2010
<br />2011 Total
<br />Park signs
<br />1
<br />$ -
<br />$ -
<br />$ -
<br />$ - $
<br />- $ -
<br />Amenities
<br />I
<br />-
<br />10,000
<br />10,000
<br />-
<br />- 20,000
<br />Older youth baseball field upgrades
<br />I
<br />-
<br />25,000
<br />-
<br />-
<br />- 25,000
<br />Playground Equipment replacement
<br />I
<br />-
<br />50,000
<br />50,000
<br />25,000
<br />- 125,000
<br />Nature Boardwalk/Skate repairs
<br />I
<br />-
<br />50,000
<br />50,000
<br />50,000
<br />- 150,000
<br />Tennis court repairs
<br />I
<br />-
<br />25,000
<br />25,000
<br />-
<br />- 50,000
<br />Bennett Lake lighting
<br />I
<br />-
<br />50,000
<br />50,000
<br />50,000
<br />- 150,000
<br />Athletic field upgrades
<br />I
<br />-
<br />40,000
<br />40,000
<br />-
<br />- 80,000
<br />Landscaping upgrades
<br />I
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />Natural resource restoration
<br />I
<br />-
<br />21,000
<br />21,000
<br />21,000
<br />- 63,000
<br />Lexington Park building
<br />I
<br />-
<br />-
<br />50,000
<br />50,000
<br />- 100,000
<br />Replace bridges
<br />I
<br />-
<br />15,000
<br />-
<br />-
<br />- 15,000
<br />Central Park Plaza improvements
<br />I
<br />-
<br />50,000
<br />50,000
<br />50,000
<br />- 150,000
<br />Arboretum parking lot expansion
<br />I
<br />-
<br />-
<br />-
<br />100,000
<br />- 100,000
<br />Shelter kitchen equipment replace
<br />I
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />Skate Center repairs
<br />I
<br />-
<br />4,000
<br />4,000
<br />4,000
<br />- 12,000
<br />175,000
<br />-
<br />-
<br />-
<br />- 150,000
<br />Total
<br />$ 175,000
<br />$ 340,000
<br />$ 350,000
<br />$ 350,000 $
<br />- $ 1,215,000
<br />Summary by Type
<br />Description
<br />2007
<br />2008
<br />2009
<br />2010
<br />2011 Total
<br />Land
<br />L
<br />$ -
<br />$ -
<br />$ -
<br />$ - $
<br />- $ -
<br />Buildings
<br />B
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />Vehicles
<br />V
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />Equipment
<br />E
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />Furniture & Fixtures
<br />F
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />Improvements
<br />1
<br />175,000
<br />340,000
<br />350,000
<br />350,000
<br />- 1,215,000
<br />Total
<br />$ 175,000
<br />$ 340,000
<br />$ 350,000
<br />$ 350,000 $
<br />- $ 1,215,000
<br />100
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