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City of Roseville
<br />Capital Improvement Plan: Pathway & Parking Lot Maintenance Fund (408)
<br />2025-2044
<br />Updated 811212024
<br />2025
<br />2026
<br />2027
<br />2028 2029
<br />2030 2031
<br />2032 2033
<br />2034
<br />2035
<br />2036
<br />2037 2038 2039
<br />2040
<br />2041 2042 2043
<br />2044
<br />I PARKLOT-019 Langton Baseball/Soccer Lot(2020)
<br />25,000
<br />25,000
<br />I PARKLOT-020 Lexington Pk off C -
<br />-
<br />-
<br />- -
<br />- -
<br />- -
<br />-
<br />-
<br />-
<br />- - -
<br />-
<br />- - 30,000
<br />30,000
<br />I PARKLOT-021 Oasis Park(2016) -
<br />-
<br />-
<br />- -
<br />- 20,000
<br />- -
<br />-
<br />-
<br />-
<br />- - -
<br />-
<br />- - -
<br />20,000
<br />I PARKLOT-022 Resennor Woods(: -
<br />20,000
<br />-
<br />- -
<br />- -
<br />- -
<br />-
<br />-
<br />-
<br />- - -
<br />-
<br />- - -
<br />20,000
<br />I PARKLOT-023 Rosebrook North L -
<br />-
<br />35,000
<br />- -
<br />- -
<br />- -
<br />-
<br />-
<br />-
<br />- - -
<br />-
<br />- - -
<br />35,000
<br />I PARKLOT-024 Rosebrook Wading -
<br />-
<br />15,000
<br />- -
<br />- -
<br />- -
<br />-
<br />-
<br />-
<br />- - -
<br />-
<br />- - -
<br />15,000
<br />I PARKLOT-025 City Hall(2004) -
<br />-
<br />-
<br />- -
<br />- -
<br />- -
<br />-
<br />-
<br />-
<br />- - 110,000
<br />-
<br />- - -
<br />110,000
<br />I PARKLOT-026 Fire Station 1 Lexington Driveway
<br />30,000
<br />30,000
<br />I PARKLOT-027 Fire Station 1 Lexi -
<br />-
<br />-
<br />- -
<br />- -
<br />- -
<br />-
<br />30,000
<br />-
<br />- - -
<br />-
<br />30,000
<br />I PARKLOT-028 Kent St Dog Park(: -
<br />20,000
<br />-
<br />- -
<br />- -
<br />- -
<br />-
<br />-
<br />-
<br />- - -
<br />-
<br />- - -
<br />20,000
<br />I PARKLOT-031 Police Driveway
<br />10,000
<br />10,000
<br />I PARKLOT-033 Public Works Yarc -
<br />-
<br />-
<br />- -
<br />- -
<br />- -
<br />-
<br />-
<br />70,000
<br />- - -
<br />-
<br />- - -
<br />70,000
<br />I PARKLOT-034 Roseville Skating ( -
<br />-
<br />115,000
<br />- -
<br />- -
<br />- -
<br />-
<br />-
<br />-
<br />- - -
<br />-
<br />- - -
<br />115,000
<br />I PARKLOT-035 Roseville Skating ( -
<br />-
<br />-
<br />115,000 -
<br />- -
<br />- -
<br />-
<br />-
<br />-
<br />- - -
<br />-
<br />- - -
<br />115,000
<br />I PARKLOT-036 Sandcastie(2004) -
<br />-
<br />-
<br />- -
<br />- -
<br />- -
<br />-
<br />-
<br />-
<br />- - -
<br />-
<br />- - -
<br />-
<br />I PARKLOT-037 Veterans VFW Lot -
<br />-
<br />35,000
<br />- -
<br />- -
<br />- -
<br />-
<br />-
<br />-
<br />- - -
<br />-
<br />- - -
<br />35,000
<br />I PARKLOT-038 B-Dale(2016) -
<br />-
<br />-
<br />- -
<br />-
<br />- -
<br />-
<br />-
<br />25,000
<br />- - -
<br />-
<br />- - -
<br />25,000
<br />I PARKLOT-041 Owasso Cherrywo, -
<br />-
<br />-
<br />- -
<br />- -
<br />- -
<br />20,000
<br />-
<br />-
<br />- - -
<br />-
<br />- - -
<br />- 20,000
<br />Operating costs 15,000
<br />Professional Services (ICON) 8,000
<br />5,000
<br />5,000
<br />5,000 5,000
<br />5,000 5,000
<br />5,000 5,000
<br />5,000
<br />5,000
<br />5,000
<br />5,000 5,000 5,000
<br />5,000
<br />5,000 5,000 5,000
<br />5,000 103,000
<br />$ 289,300 $
<br />336,300
<br />$ 551,300 $
<br />441,300 $ 321,300
<br />$ 411,300 $ 371,300 $
<br />341,300 $ 351,300 $
<br />341,300
<br />$ 456,300 $
<br />451,300 $
<br />321,300 $ 321,300 $ 451,300 $
<br />366,300
<br />$ 376,300 $ 391,300 $ 371,300 $
<br />341,300 $ 7,604,000
<br />2.0% = Projected
<br />interest
<br />earnings rate
<br />24
<br />Page 27 of 55
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