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Attachment C 2011 Improvements Cost Initial Project Planning $ 1001000.00 Total 100,000.00 2012 (Construction year 1) Improvements Cost Planning and management $ 250, .)000.00 Boardwalk $ 500, .)000.00 Lexington Park Shelter $ 500, .)000.00 Lexington Park Rink $ 150, .)000.00 Lexington Park Irrigation upgrades $ 100, .)000.00 HAND,' Building Improvements $ 250.1000.00 RSC Paint $ 150, .)000.00 Ho Jo, I Bruce Russ, and Evergreen court upgrades $ 450.1000.00 Villa and Acorn rink upgrades $ 300, .)000.00 Ho Jo Playground $ 125, .)000.00 Tamarack Playground $ 7,000.00 Upper Villa playground $ 75, .)000.00 CP Victoria West playground $ 225, .)000.00 Pathways $ 300, .)000.00 Natural Resources $ 400, .)000.00 Total Improvements 3i850A0.00 Land Mounds View School Site $ 900, .)000.00 Press Gym $ 700, .)000.00 Total Land 1,600, 0.00 Total 5i450A0.00 2013 (Construction year 2) Improvements Cost Planning and management $ 250, .)000.00 Legion Field $ 300, .)000.00 CP Victoria Ball Fields replace 2 fields $ 150, .)000.00 Evergreen Fields I field $ 100, .)000.00 Acorn Fields irrigation $ 2,000.00 Disc golf improvements $ 100, .)000.00 Owasso Fields irrigation $ 2,000.00 Langton Lake ands Lex irrigation $ 7,000.00 Sandcastle shelter replacement $ 300, .)000.00 Sandcastle Park Upgreades $ 275, .)000.00 Oasis shelter replacement $ 300, .)000.00 Oasis Park improvements $ 250, .)000.00 Oasis playground $ 125, .)000.00 Victoriaball fields playground $ 75, .)000.00 Villabridges $ 100, .)000.00 Pathways $ 300, .)000.00 Natural Resources $ 400, .)000.00 Total Improvements 3,145,000.00 Land SW Corner $ 500, .)000.00 Total Land 500,000.00 Total 3i645A0.00