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2012-09-15_PR_Packet
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2012-09-15_PR_Packet
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9/14/2012 9:17:37 AM
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9/14/2012 9:13:06 AM
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DRAFTParks&Recreation Renewal Program Timeframe 4 year plan <br /> Revisions per Recreation Division-08/29/2012 <br /> Timeframe Subject to Adjustments based on Community Input& Guidance <br /> i1 14 <br /> Improvements Cost <br /> Initial Project Planning $ 100,000.00 <br /> Total $ 100,000.00 <br /> 201.2 Constiuii tiott y` ari <br /> Improvements Cost <br /> Planning and management $ 312,500.00 <br /> Boardwalk $ 500,000.00 <br /> HANC Building Improvements $ 250,000.00 <br /> RSC Paint $ 150,000.00 <br /> Bruce Russell court upgrades $ 150,000.00 <br /> CP Victoria Ballfields Shelter $ 300,000.00 <br /> Natural Resources $ 375,000.00 <br /> Trails $ 500,000.00 <br /> Total Improvements $ 21537,500.00 <br /> Land Acquisition <br /> Mounds View School Site $ 900,000.00 <br /> Press Gym $ 700,000.00 <br /> Total Land $ 11600,000.00 <br /> Total $ 41137,500.00 <br />
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