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Attachment H <br />DRAFT Parks & Recreation Renewal Program Timeframe 4 year plan 11/29/2011 <br />Timeframe Subject to Adjustments based on Community Input & Guidance <br />2011 <br />Improvements Cost <br />Initial Project Planning $ 100,000.00 <br />Total $ 100,000.00 <br />(Construction year 1) <br />Improvements <br />Planning and management <br />Boardwalk <br />Lexington Park Shelter <br />Lexington Park Rink <br />Lexington Park Irrigation upgrades <br />Evergreen Field 1 field <br />HANC Building Improvements <br />Sandcastle Park Building Replacement <br />RSC Paint <br />No Jo, Bruce Russ., and Evergreen court upgrades <br />CP Victoria Ballfields Shelter or <br />No Jo Playground <br />Tamarack Playground <br />Upper Villa playground <br />CP Ballfields Playground <br />Maten on Playground <br />Natural Resources <br />Trails <br />Total Improvements <br />Land Acquisition <br />Mounds View School Site <br />Press Gym <br />Total Land <br />Total <br />$ 900,000.00 <br />$ 700,000.00 <br />$ 1,600,000.00 <br />$ 6,012,500.00 <br />Cost <br />$ <br />312,500.00 <br />$ <br />500,000.00 <br />500,000.00 <br />$ <br />150,000.00 <br />$ <br />100,000.00 <br />$ <br />100,000.00 <br />$ <br />250,000.00 <br />300,000.00 <br />$ <br />150,000.00 <br />$ <br />450,000.00 <br />a <br />300,000.00 <br />$ <br />125,000.00 <br />$ <br />75,000.00 <br />$ <br />75,000.00 <br />$ <br />75,000.00 <br />$ <br />75,000.00 <br />$ <br />375,000.00 <br />$ <br />500,000.00 <br />$ <br />4,412,500.00 <br />$ 900,000.00 <br />$ 700,000.00 <br />$ 1,600,000.00 <br />$ 6,012,500.00 <br />