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Attachment 2 <br />2026 Capital Improvement Plan <br /> Project/Initiative Summary <br />Department/Division: Parks <br />Project/Initiative Title: Autumn Grove Playground <br />Total Estimated Cost: $225,000 <br />Funding Source: Park Improvement Fund <br />Annual Operating Budget Impact: <br />Project/Initiative Description: <br />Playgrounds installed prior to the Parks and Recreation Renewal Program Replacements in 2012 had an <br />industry standard expected useful life of 15 years, depending on use. Playgrounds installed after the 2012 <br />Renewal Program have an expected useful life of 20 years. <br />Autumn Grove Park is one of Roseville’s most use playsets due to its position in a relatively dense <br />neighborhood, and the prevalence of recreational programming in the park. The current playground is <br />significantly faded and worn due to many years of wear and tear. It also is one of the few playgrounds in <br />Roseville that is not up to our current curbing standards. <br />The 2010 concept plan called for consideration of moving the playground to adjacent to the building. Staff <br />will meet with the neighborhood to discuss this, and other comments about the park, prior to installation. <br />All playgrounds are inspected three times per year for safety and a commission rating. <br />Asset Location: <br />Autumn Grove Park <br />1365 Lydia Ave W <br />Current Asset Installation Year: <br />2006 <br />Expected Lifespan for Asset: <br />20 Years <br />Page 62 <br />Qbhf!253!pg!472 <br /> <br />