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Attachment I <br /> Park Renewal Program <br /> Budget Estimate/Considerations for 2013 <br /> Maintenance and Operations <br /> Completed 12-7-11 <br /> Item Description Additional Notes <br /> Costs <br /> 1. Trails Operations $ 1,500 annually Plowing/sweeping <br /> maintenance 1-2 miles anticipated <br /> costs per mile <br /> 2. Nature Center Boardwalk $ 750 annually Seasonal <br /> Replacement <br /> 3. Central Park Victoria Shelter $ 2,000 annually Level of Service = High <br /> Replacement Level of Use = High <br /> Seasonal <br /> 4. Lexington Park Building $11,000 annually Level of Service = High <br /> Replacement Level of Use = High <br /> Year Around <br /> 5. Sandcastle Park Building $ 8,500 annually Level of Service = High <br /> Replacement Level of Use = High <br /> Year Around <br /> 6. Land Acquisition Moundsview $ 3,000 annually Level of Service = High <br /> School District Level of Use = High <br /> Site adjacent to Seasonal <br /> Autumn Grove <br /> Park <br /> 7. Land Acquisition Press Gym Site $1,100 annually Level of Service—High <br /> adjacent to Level of Use = High <br /> Rosebrook Seasonal <br /> Park <br /> TOTAL 2013 Budget $27,850 annually <br /> Considerations <br /> 116 <br />