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Summary by Type
<br />Description 2008 2009 2010 2011 2012 Total
<br />Land L $ - $ - $ - $ - $ - $ -
<br />Buildings B - - - - - -
<br />Vehicles V - - - - - -
<br />Equipment E - - - - - -
<br />Furniture & Fixtures F - - - - - -
<br />Improvements I 215,000 1,711,000 1,756,000 3,286,000 246,000 7,214,000
<br />Total $ 215,000 $ 1,711,000 $ 1,756,000 $ 3,286,000 $ 246,000 $ 7,214,000
<br />103
<br />City of Roseville
<br />- 2008 Budget
<br />CIP - Park Improvements
<br />Description
<br />Type
<br />2008
<br />2009
<br />2010
<br />2011
<br />2012
<br />Total
<br />Park signs
<br />I
<br />$ -
<br />$ -
<br />$ -
<br />$ - $
<br />-
<br />$ -
<br />Amenities
<br />I
<br />5,000
<br />10,000
<br />10,000
<br />10,000
<br />10,000
<br />45,000
<br />Youth baseball field upgrades
<br />I
<br />5,000
<br />-
<br />-
<br />-
<br />-
<br />5,000
<br />Playground Equipment replacement
<br />I
<br />110,000
<br />100,000
<br />120,000
<br />120,000
<br />120,000
<br />570,000
<br />Nature Boardwalk /Skate repairs
<br />I
<br />5,000
<br />10,000
<br />10,000
<br />10,000
<br />10,000
<br />45,000
<br />Tennis court repairs & lighting
<br />I
<br />35,000
<br />25,000
<br />50,000
<br />50,000
<br />50,000
<br />210,000
<br />Bennett Lake lighting
<br />I
<br />15,000
<br />300,000
<br />-
<br />-
<br />-
<br />315,000
<br />Athletic field upgrades
<br />I
<br />10,000
<br />1,000,000
<br />800,000
<br />20,000
<br />20,000
<br />1,850,000
<br />Landscaping upgrades
<br />I
<br />5,000
<br />10,000
<br />10,000
<br />10,000
<br />10,000
<br />45,000
<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 & other buildings
<br />I
<br />-
<br />50,000
<br />500,000
<br />2,000,000
<br />-
<br />2,550,000
<br />Replace bridges
<br />I
<br />30,000
<br />120,000
<br />30,000
<br />30,000
<br />-
<br />210,000
<br />Central Park Plaza amphitheatre
<br />I
<br />30,000
<br />-
<br />-
<br />-
<br />-
<br />30,000
<br />Central Park Plaza improvements
<br />I
<br />-
<br />50,000
<br />50,000
<br />1,000,000
<br />-
<br />1,100,000
<br />Arboretum parking lot expansion
<br />I
<br />-
<br />-
<br />150,000
<br />-
<br />-
<br />150,000
<br />Shelter kitchen equipment replace
<br />I
<br />-
<br />10,000
<br />-
<br />10,000
<br />-
<br />20,000
<br />Skate Center repairs
<br />I
<br />-
<br />5,000
<br />5,000
<br />5,000
<br />5,000
<br />20,000
<br />Reductions to be determined
<br />I
<br />(35,000)
<br />-
<br />-
<br />-
<br />-
<br />(35,000)
<br />Total
<br />$ 215,000
<br />$ 1,711,000
<br />$ 1,756,000
<br />$ 3,286,000 $
<br />246,000
<br />$ 7,214,000
<br />Summary by Type
<br />Description 2008 2009 2010 2011 2012 Total
<br />Land L $ - $ - $ - $ - $ - $ -
<br />Buildings B - - - - - -
<br />Vehicles V - - - - - -
<br />Equipment E - - - - - -
<br />Furniture & Fixtures F - - - - - -
<br />Improvements I 215,000 1,711,000 1,756,000 3,286,000 246,000 7,214,000
<br />Total $ 215,000 $ 1,711,000 $ 1,756,000 $ 3,286,000 $ 246,000 $ 7,214,000
<br />103
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