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City of Roseville
<br />Park Improvement Fund (411)
<br />Capital Improvement Plan:
<br />2018-2037
<br />20182019202020212022202320242025202620272028202920302031203220332034203520362037
<br />Other Capital Items
<br />Brimhall School: Divider Door-75,000------------------
<br />Brimhall School: BB Standards-4,620------------------
<br />Brimhall School: Scoreboard-4,300------------------
<br />Brimhall School: VB Standards-6,500------------------
<br />Brimhall School: Other-----------6,500--------
<br />CP School: Gym-4,620-----------6,670--75,000---
<br />CP School: Scoreboard-4,170------------------
<br />CP School: VB Standards-6,670------------------
<br />CP Lexington Marquee Sign----300,000--------------
<br />Gymnastics Center Flooring-20,000--------------20,000---
<br />Park Buildings: Patio Furniture-------------------
<br />Park Buildings: Tables & Chairs----------25,000---25,000-
<br />Park Pathway Lighting: General---50,000--------------
<br />Veterans Park Restroom re-roof-5,000------------------
<br />Adj to Balance Original Submittal-----------(3,000)--------
<br />PIP Items
<br />General Items (see below)200,000200,000200,000200,000200,000200,000200,000200,000200,000200,000200,000200,000200,000200,000200,000200,000200,000200,000200,000200,000
<br />Natural Resources
<br />General Items (see below)40,00070,000120,000120,000120,000120,000120,000120,000120,000120,000120,000120,000120,000120,000120,000120,000120,000120,000120,000120,000
<br />--------------------
<br />$ 300,000$ 1,185,880$ 765,000$ 780,000$ 638,000$ 1,661,500$ 520,000$ 539,070$ 830,000$ 720,000$ 640,000$ 488,500$ 1,042,500$ 516,670$ 728,000$
<br /> 677,500$ 1,010,000$ 1,145,000$ 955,000$ 365,000
<br />PIP Notes:
<br />Includes tree mulch, picnic tables, aglime, playground safety flooring, etc.
<br />1Playground Safety Surface $ 20,000
<br />2Playground Components 15,000
<br />3Landscape Mulch 5,000
<br />4Amenities (trash cans/recyle
<br />stations, picnic tables, benches, grills,
<br />patio and building furnishings, soccer goals,
<br />appliances, dog drop stations, facility netting)25,000
<br />5Signage (replacment, additions
<br />and improvements)5,000
<br />6Tennis Court Crack Seal/Color Coat40,000
<br />7Water Feature Components
<br />5,000
<br />8Landscaping and Site Work25,000
<br />9Fencing Replacement 15,000
<br />10Facility Improvements15,000
<br />11Limited planning Services as necessary 5,000
<br />12Ag-Lime for pathways/ballfields15,000
<br />13Park Tree Plantings 10,000
<br />TOTAL PIP$ 200,000
<br />Natural Resources Notes:
<br />Further refining is beng done to the Natural Resources maintenance/upkeep program in 2018-19
<br />2.0%= Projected interest earnings rate
<br />Revised Funding Summary
<br />20182019202020212022202320242025202620272028202920302031203220332034203520362037
<br />Tax Levy: Current$ 410,000$ 410,000$ 410,000$ 410,000$ 410,000$ 410,000$ 410,000$ 410,000$ 410,000$ 410,000$ 410,000$ 410,000$ 410,000$ 410,000$
<br /> 410,000$ 410,000$ 410,000$ 410,000$ 410,000$ 410,000
<br />Tax Levy: Add/Sub (see below)--650,000650,000650,000650,000650,000650,000650,000650,000650,000650,000650,000650,000650,000650,000650,000650,000650,000650,000
<br />Other--------------------
<br />Sale of Assets--------------------
<br />Interest Earnings88013,275------------------
<br />Revenues$ 410,880$ 423,275$ 1,060,000$ 1,060,000$ 1,060,000$ 1,060,000$ 1,060,000$ 1,060,000$ 1,060,000$ 1,060,000$ 1,060,000$ 1,060,000$ 1,060,000$ 1,060,000$ 1,060,000$
<br />1,060,000$ 1,060,000$ 1,060,000$ 1,060,000$ 1,060,000
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