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DRAFT Parks & 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 />2011 <br />ImprovementsCost <br />Initial Project Planning$ 100,000.00 <br />Total$ 100,000.00 <br />2012 (Construction year 1) <br />ImprovementsCost <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$ 2,537,500.00 <br />Land Acquisition <br />Mounds View School Site$ 900,000.00 <br />Press Gym$ 700,000.00 <br />Total Land$ 1,600,000.00 <br />Total$ 4,137,500.00 <br /> <br />