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Park Component Description
<br />Meeting Cost
<br />Start
<br />Complete
<br />2012
<br />O N D
<br />2013
<br />7 F M
<br />A M J
<br />J A S
<br />O N D
<br />2014
<br />7 F M
<br />A M J
<br />J A S
<br />O N D
<br />2015
<br />7 F M
<br />A M J
<br />J A S
<br />O N D
<br />2016
<br />7 F M
<br />A M J
<br />J A S
<br />O N D
<br />Type Set Meeting Meeting Approval Meeting Meeting
<br />18- Apr -13
<br />Summer 2015
<br />Meeting
<br />Consult
<br />3
<br />7- Mar -13
<br />28- Mar -13
<br />2- Apr -13
<br />Inform
<br />11
<br />18- Apr -13
<br />125,000
<br />7- May -13
<br />Consult
<br />4
<br />6- May -13
<br />3 Jun -13
<br />4Jun -13
<br />Consult
<br />12
<br />9- Apr -13
<br />30- Apr -13
<br />7- May -13
<br />Inform
<br />11
<br />18- Apr -13
<br />500,000
<br />7- May -13
<br />Consult
<br />13
<br />16- Apr -13
<br />14- May -13
<br />4Jun -13
<br />Consult
<br />14
<br />23- Apr -13
<br />21- May -13
<br />4Jun -13
<br />Consult
<br />T ra lls $ 675,000 Fall 2012
<br />Winter 2014
<br />Project management
<br />$
<br />450,000 Fall 2012
<br />Winter 2014
<br />264eb -13
<br />19- Mar -13
<br />2- Apr -13
<br />Autumn Grove Park
<br />Autumn Grove Park
<br />Bruce Russell Park
<br />Central Park
<br />Central Park Lexington
<br />Central Park Victoria
<br />Central Park Victoria West
<br />Evergreen Park
<br />Evergreen Park
<br />Dale Street Athletic Fields
<br />Howard Johnson Park
<br />Howard Johnson Park
<br />Langton Lake Park
<br />Oasts Park
<br />Oasts Park
<br />Oasts Park
<br />Rosebrook Park
<br />Roseb roo k Park
<br />Sandcastle Park
<br />Sandcastle Park
<br />Villa Park )upper)
<br />Southwest Roseville
<br />Natural Resources
<br />Trails
<br />Project Management
<br />DRAF
<br />Park Improvement Series 1 )2013) investment $ 7,100,000
<br />add Irrigation, develop area designed for youth soccer, football and lacrosse, two court's,
<br />resurface, new fencing, Improve lighting If needed, relocate playground
<br />permanent base and hoards, lighting Improvement's
<br />iew courtsurface, fencing and lighting
<br />permanent restroom facilities, storage area, kitchen and serving area, and covered picnic
<br />pavllllon
<br />Li pgrade to two -wl to system
<br />replacement of two fields In six field complex, Improve soil conditions, upgrade one ng,
<br />upgrade Irrigation to two -wire system, upgrade lighting, shade structure for bleachers
<br />New equlpment,permanentsurface, concrete edge
<br />replacement of two fields In four field complex, Improvesol ondltionsasneeded-
<br />resovedraInageIssues, upgrade fencing, upgrade Irrlgafion to 2 -wire sysmn access to
<br />concession deck, bleacher upgrades
<br />new courtsurface, fencingand lighting
<br />p -rm ent rest mfa facilities, to ragearea, kitchen and sery ng area, and covered picnic lc
<br />pavllllon
<br />new courtsurface, fencingand lighting
<br />upgrade to two-wire syste
<br />approximately 1200 square feet, Including storage, restrooms, gathering space, office,
<br />L tillfy room
<br />rrigate turf area, Improvement's to community gardens, play area fencing, garden fencing
<br />new playground equipment, permanentsurface, concrete edge
<br />approximately 2250 square feet, Including storage, restrooms, gatherings space)si, office,
<br />L tillfy room
<br />replacementfeatu to for wading pool, upgrade two soccer fields to two-wire Irrigation
<br />syston', new tennis court Ilgh ti ng
<br />play area fencing, turf Improvement's based on proposed future uses, lighting
<br />Improvement's, two court's, resurface, new fencing
<br />approximately 1200 square feet, Including storage, restrooms, gathering space, office,
<br />L tillfy room
<br />new playground equipment, permanentsurface, concrete edge
<br />Consult
<br />1
<br />4- Mar -13
<br />1- Apr -13
<br />2- Apr -13
<br />Consult
<br />10
<br />1- Apr -13
<br />29- Apr -13
<br />7- May -13
<br />Consult
<br />4
<br />6- May -13
<br />3 Jun -13
<br />4Jun -13
<br />Consult
<br />18
<br />28- May -13
<br />18- Jun -13
<br />2- Jul -13
<br />Inform
<br />11
<br />18- Apr -13
<br />Summer 2015
<br />7- May -13
<br />Consult
<br />3
<br />7- Mar -13
<br />28- Mar -13
<br />2- Apr -13
<br />Inform
<br />11
<br />18- Apr -13
<br />125,000
<br />7- May -13
<br />Consult
<br />4
<br />6- May -13
<br />3 Jun -13
<br />4Jun -13
<br />Consult
<br />12
<br />9- Apr -13
<br />30- Apr -13
<br />7- May -13
<br />Inform
<br />11
<br />18- Apr -13
<br />500,000
<br />7- May -13
<br />Consult
<br />13
<br />16- Apr -13
<br />14- May -13
<br />4Jun -13
<br />Consult
<br />14
<br />23- Apr -13
<br />21- May -13
<br />4Jun -13
<br />Consult
<br />15
<br />4- May -13
<br />23- May -13
<br />4Jun -13
<br />Consult
<br />7
<br />264eb -13
<br />19- Mar -13
<br />2- Apr -13
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />development decisions based on final site selection Collaborate 8 11- Apr -13 9- May -13 7Jun -13 $
<br />Park Improvement Series 2 )2014) investment
<br />450,000
<br />Spring 2014
<br />Spring 2015
<br />150,000
<br />Spring 2014
<br />Spring 2015
<br />150,000
<br />Spring 2014
<br />Summer 2014
<br />300,000
<br />Fall 2014
<br />Spring 2015
<br />35,000
<br />Fall 2014
<br />Fall 2014
<br />150,000
<br />Fall 2014
<br />Summer 2015
<br />225,000
<br />Fall 2014
<br />Spring 2015
<br />200,000
<br />July 2014
<br />Summer 2015
<br />150,000
<br />Spring 2014
<br />Summer 2014
<br />300,000
<br />Fall 2014
<br />Spring 2015
<br />150,000
<br />Fall 2014
<br />Fall 2014
<br />125,000
<br />Fall 2013
<br />Spring 2014
<br />35,000
<br />Fall 2104
<br />Fall 2014
<br />300,000
<br />Fall 2014
<br />Spring 2015
<br />250,000
<br />Fall 2014
<br />Spring 2015
<br />125,000
<br />Fall 2014
<br />Spring 2015
<br />500,000
<br />Fall 2014
<br />Spring 2015
<br />355,000
<br />Fall 2014
<br />Spring 2015
<br />275,000
<br />Summer 2014
<br />Spring 2015
<br />300,000
<br />Summer 2014
<br />Spring 2015
<br />75,000
<br />Fall 2014
<br />Spring 2015
<br />500,000 Spring 2014 Fall 2016
<br />500,000
<br />670,000
<br />450,000
<br />Rosevill e ParksR u—l- I, ""'I Y' Impl —n-I. schedule
<br />Renewalp So 13 December 2012 page2
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