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2014 <br />*Basketball- Tennis Court Rehabilitation - $15,000 <br />*Forestry Implementation Plan - $10,000 <br />Park Amenities - $5,000 <br />*Trail Rehabilitation - $50,000 <br />Snelling Avenue Regional Trail - $2,284,149 (will have to find funding source) <br />2015 <br />*Basketball- Tennis Court Rehabilitation - $15,000 <br />*Forestry Implementation Plan - $10,000 <br />Park Amenities - $5,000 <br />*Trail Rehabilitation - $20,000 <br />County Road E Trail - $28,100 (STP Grant application for $320,000) <br />2016 <br />*Basketball- Tennis Court Rehabilitation - $15,000 <br />*Forestry Implementation Plan - $10,000 <br />Park Amenities - $5,000 <br />*Trail Rehabilitation - $50,000 <br />Playground Structure Replacement (Perry Park)- $50,000 <br />*Indicates Maintenance <br />The program is a 5 year plan. However, staff would like the PTRC to place more emphasis on <br />the projects that should move forward for 2012. The Hazelnut Irrigation is listed under 2012 <br />due to the donation opportunity we have currently from NSSA. <br />05172011 Capital Improvement Program 12-16.doc <br />