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Attachment C
<br /> 2011
<br /> Improvements Cost
<br /> Initial Pro j ect Planning $ 100,000.00
<br /> Total $ 100,000.00
<br /> stet : year
<br /> Improvements Cost
<br /> Planning and management $ 250,000.00
<br /> Boardwalk $ 500,000.00
<br /> Lexington Park Shelter $ 500,000.00
<br /> Lexington Park Rink $ 150,000.00
<br /> Lexington Park Irrigation upgrades $ 100,000.00
<br /> HANC Building Improvements $ 250,000.00
<br /> RSC Paint $ 150,000.00
<br /> Ho Jo,Bruce Russ.,and Evergreen court upgrades $ 450,000.00
<br /> Villa and Acorn rink upgrades $ 300,000.00
<br /> Ho Jo Playground $ 125,000.00
<br /> Tamarack Playground $ 75,000.00
<br /> Upper Villa playground $ 75,000.00
<br /> CP Victoria West playground $ 225,000.00
<br /> Pathways $ 300,000.00
<br /> Natural Resources $ 400,000.00
<br /> Total Improvements $ 3,850,000.00
<br /> Land
<br /> Mounds View School Site $ 900,000.00
<br /> Press Gym $ 700,000.00
<br /> Total Land $ 1,600,000.00
<br /> Total $ 5,450,000.00
<br /> 2013(C stet : year
<br /> Improvements Cost
<br /> Planning and management $ 250,000.00
<br /> Legion Field $ 300,000.00
<br /> CP Victoria Ball Fields replace 2 fields $ 150,000.00
<br /> Evergreen Fields I field $ 100,000.00
<br /> Acorn Fields irrigation $ 25,000.00
<br /> Disc golf improvements $ 100,000.00
<br /> Owasso Fields irrigation $ 25,000.00
<br /> Langton Lake and CP Lex irrigation $ 70,000.00
<br /> Sandcastle shelter replacement $ 300,000.00
<br /> Sandcastle Park Upgreades $ 275,000.00
<br /> Oasis shelter replacement $ 300,000.00
<br /> Oasis Park improvements $ 250,000.00
<br /> Oasis playground $ 125,000.00
<br /> Victoria ball fields playground $ 75,000.00
<br /> Villa bridges $ 100,000.00
<br /> Pathways $ 300,000.00
<br /> Natural Resources $ 400,000.00
<br /> Total Improvements $ 3,145,000.00
<br /> Land
<br /> SW Corner $ 500,000.00
<br /> Total Land $ 500,000.00
<br /> Total $ 3,645,000.00
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