|
(3,000)
<br />--
<br />75,0004,6204,3006,5006,50086,2904,1706,670300,00040,000125,000175,0005,0003,800,0002,850,00015,940,620
<br />$
<br />-------------------
<br />$
<br />---------------
<br />25,000200,000150,000619,000
<br />$
<br />--------------
<br />75,00020,000200,000150,000914,000
<br />$
<br />----------------
<br />200,000150,000710,000
<br />$
<br />----------------
<br />200,000150,000828,000
<br />$
<br />--------------
<br />6,67025,000200,000150,000731,670
<br />$
<br />----------------
<br />200,000150,0001,325,250
<br />$
<br />(3,000)
<br />--------------
<br />6,500200,000150,000697,500
<br />$
<br />----------------
<br />200,000150,000641,500
<br />$
<br />----------------
<br />200,000150,000585,000
<br />$
<br />---------------
<br />25,000200,000150,000618,000
<br />$
<br />----------------
<br />200,000150,000732,570
<br />$
<br />Includes funding for upkeep of natural resource elements installed during the Park Renewal Program and to continue removing non-native species in the parks
<br />----------------
<br />200,000150,000630,000
<br />$
<br />----------------
<br />200,000150,000806,500
<br />$
<br />---------------
<br />25,000200,000150,000779,250
<br />$
<br />---------------
<br />200,000150,000615,000
<br />$
<br />---------------
<br />100,000200,000150,0001,304,000
<br />$
<br />-----------
<br />75,0004,6206,67020,0005,000200,000150,0001,111,290
<br />Park Improvement Fund (411)
<br />Includes tree mulch, picnic tables, aglime, playground safety flooring, etc.
<br />$
<br />----------
<br />4,3006,5004,6204,170300,00025,00075,000200,000300,0002,092,09020,00015,00010,00035,00025,00010,00020,00025,00010,0005,00010,00015,000200,000
<br />Look for Stantec Report on required maintenance/upkeep
<br />$$$
<br />-----------------
<br />200,000200,000
<br />patio and building furnishings, soccer goals,
<br />stations, picnic tables, benches, grills,
<br />$
<br />Adj to Balance Original Submittal
<br />Natural Resources Notes:
<br />Park Buildings: Tables & Chairs
<br />Fencing/Backstop Replacement
<br />Park Pathway Lighting: GeneralAg-Lime for pathways/ballfields
<br />Brimhall School: VB StandardsSignage (replacment, additions
<br />Brimhall School: BB Standards
<br />Park Buildings: Patio Furniture
<br />Brimhall School: Divider Door
<br />wayfinding and improvements)
<br />Capital Improvement Plan: appliances, dog drop stations)
<br />Amenities (trash cans/recyle
<br />Brimhall School: Scoreboard
<br />CP Lexington Marquee Sign
<br />Gymnastics Center Flooring
<br />Landscaping and Site Work
<br />Playground Safety Surface
<br />Water Feature Component
<br />General Items (see below)General Items (see below)
<br />CP School: VB Standards
<br />Other Capital Items
<br />Playground Components
<br />Tennis Court Color Coat
<br />Natural Resources
<br />Brimhall School: OtherVFW Restroom re-roof
<br />CP School: Scoreboard
<br />Facility Improvements
<br />City of Roseville
<br />Landscape Mulch
<br />Facility Netting
<br />CP School: Gym
<br />Tree Plantings
<br />PIP Notes:
<br />Replacement
<br />PIP Items
<br />TOTAL PIP
<br />2017-2036
<br />12345678910111213
<br />
<br />
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