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DRAVI'Parks&Recreation Renewal Program Timeframe 4 year plan 11/29/2011 <br /> Timeframe Subject to Adjustments based on Community Input& Guidance <br /> 2044 <br /> Improvements Cost <br /> Initial Project Planning $ 10000.00 <br /> Total $ 100,000.00 <br /> 2042 Co i stiiuii r1 n y` a ri <br /> Improvements Cost <br /> Planning and management $ 312,500.00 <br /> Boardwalk $ 50000.00 <br /> Lexington Park Shelter $ 50000.00 <br /> Lexington Park Rink $ 15000.00 <br /> Lexington Park Irrigation upgrades $ 10000.00 <br /> Evergreen Field I field $ 10000.00 <br /> HANC Building Improvements $ 25000.00 <br /> Sandcastle Park Building Replacement $ 300,000.00 <br /> RSC Paint $ 15000.00 <br /> Ho Jo,Bruce Russ.,and Evergreen court upgrades $ 45000.00 <br /> CP Victoria Ballfields Shelter $ 300,000.00 <br /> Ho Jo Playground $ 12500.00 <br /> Tamarack Playground $ 7500.00 <br /> Upper Villa playground $ 7500.00 <br /> CP Ballfields Playground $ 7500.00 <br /> Materion Playground $ 7500.00 <br /> Natural Resources $ 37500.00 <br /> Trails $ 50000.00 <br /> Total Improvements $ 41412,500.00 <br /> Land Acquisition <br /> Mounds View School Site $ 90000.00 <br /> Press Gym $ 70000.00 <br /> Total Land $ 11600,000.00 <br /> Total $ 61012,500.00 <br />