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<br /> City of Roseville
<br /> Capital Improvement Plan
<br /> 2003-2007
<br /> Park Improvements
<br />Description ~ 2003 2004 2005 2006 2007 Total
<br />Park signs I $ 25,000 $ 30,000 $ - $ - $ $ 55,000
<br />Amenities I 6,000 5,000 25,000 10,000 75,000 121,000
<br />Older youth baseball field upgrades I 20,000 40,000 26,000 86,000
<br />FORParks Shelter roof repair I 6,000 6,000
<br />Nature Boardwalk upgrade I 50,000 120,000 170,000
<br />Tennis court repairs I 22,000 75,000 97,000
<br />Soccer goals I 12,000 12,000 24,000
<br />Athletic field upgrades I 40,000 25,000 75,000 140,000
<br />Landscaping upgrades I 4,000 55,000 20,000 25,000 104,000
<br />Natural resource restoration I 15,000 20,000 20,000 50,000 50,000 155,000
<br />Pave/cleanup various areas I 50,000 25,000 75,000
<br />Lexington Park building I 100,000 100,000 150,000 350,000
<br />Replace bridges I 25,000 25,000
<br />Central Park Plaza improvements I 75,000 80,000 155,000
<br />Arboretum parking lot expansion I 75,000 75,000
<br />Shelter kitchen equipment replace I 12,000 12,000
<br />Total $ 250,000 $ 350,000 $ 350,000 $ 350,000 $ 350,000 $ 1,650,000
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<br /> Summary by Type
<br />Description 2003 2004 2005 2006 2007 Total
<br />Land L $ - $ - $ - $ - $ $
<br />Buildings B
<br />Vehicles V
<br />Equipment E
<br />Furniture & Fixtures F
<br />Improvements I 250,000 350,000 350,000 350,000 350,000 1,650,000
<br />Total $ 250,000 $ 350,000 $ 350,000 $ 350,000 $ 350,000 $ 1,650,000
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