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City of Roseville
<br />Park Improvement Fund (411)
<br />Capital Improvement Plan:
<br />2018-2037
<br />20182019202020212022202320242025202620272028202920302031203220332034203520362037
<br />Expenditure Detail
<br />KeyDescription20182019202020212022202320242025202620272028202920302031203220332034203520362037
<br />Tennis & Basketball Courts
<br />Acorn Grove: 2 lighted tennis, 1 lig $ -$ -$ -$ -$ -$ -$250,000$ -$
<br /> -$ -$ -$ -$ -$ 75,000$ -$ -
<br />Autumn Grove: 2 lighted tennis, 1 l ---------------65,000---
<br />Bruce Russell: 2 lighted tennis, 1 ba -------150,000--------
<br />Central Park Victoria: 2 lighted tenn -125,000----------125,000-----
<br />Evergreen: 2 lighted tennis, galvani --------125,000-----50,000----
<br />Howard Johnson: 2 lighted tennis, g ---------125,000-------
<br />Lexington Park: 1 basketball, 2 hoo -50,000---------50,000-----
<br />Owasso Hills: 1/2 court basketball----10,000----------10,000---
<br />Pioneer: 1/2 court basketball---10,000----------10,000----
<br />Pocahontas Park: 2 lighted tennis, 1 -------150,000-----$ 75,000-----
<br />Rosebrook Park: 2 lighted tennis, co -125,000--------125,000----
<br />Valley: 1/2 court basketball--10,000--------10,000----
<br />Veterans: 1.2 court basketball-10,000--------10,000-----
<br />Shelters & Structures
<br />Acorn neighborhood shelter---10,000------12,500-------
<br />Applewood Shade Structure-------------------
<br />Arb Entry Pavillion--------------------
<br />Arb Kiwanis--------------------
<br />------------7,500-----
<br />Arb Maintenance Facility
<br />Arboretum Center------------15,000---
<br />Autumn Grove sector shelter -----------------25,000-
<br />Upper Villa/Shade Structure60,000------------------
<br />CP Amphitheater city/regional facil--------------------
<br />CP Foundation pavillion shelter -------------------
<br />CP Lexington Restrooms - Replace -----500,000-11,570-----------
<br />CP Pumphouse-------------------
<br />CP Victoria Ballfields pavillion she -------------------
<br />CP Volleyball--------------------
<br />Evergreen Concession --5,000-------12,500-------
<br />Evergreen neighborhood shelter ---5,000-------12,500-------
<br />-----------------
<br />FORParks pasvillion shelter--
<br />HANC city/regional facility -------12,500------15,000-----
<br />JC pavillion shelter ----10,000---------------
<br />Langton Lake Shade Structure-----------5,000--------
<br />-----------------
<br />Legion Pumphouse-
<br />Lexington sector shelter --------------7,000---25,000-
<br />Lions pavillion shelter----5,000----------10,000---
<br />Mapleview--50,000----------------
<br />--------------15,000-
<br />Oasis nieghborhood shelter ---
<br />Owasso Ballfields Concession-------10,000-----------
<br />Pioneer Pergola-----------5,000--------
<br />Reservoir Woods Overlook------------5,000-------
<br />-----------------
<br />Reservoir Woods Pump House---
<br />Reservoir Woods Sign Structure--------------------
<br />Rosebrook sector shelter ---------------7,000--20,000-
<br />Sandcastle neighborhood shelter --------------5,500-----
<br />-------------------
<br />Shirle Klaus Pavillion-
<br />Veterans Park Restrooms-5,000-----------------
<br />Villa neighborhood shelter ---------------5,500--15,000-
<br />Wetherston--------------------
<br />Building Flooring/lighting/mechani ------75,000-------------
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