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Shrub Collection$ 5,000.00
<br />Lilac Hill$ 10,000.00
<br />Native grass collection15,000.00$
<br />Pathway improvements25,000.00$
<br />CP Arb Total$ -918,000.00$ 918,000.00$
<br />CP North
<br />Master Plan$ 10,000.00
<br />Natural Resource Restoration100,000.00$
<br />Amenities$ 20,000.00
<br />Pathway Improvements50,000.00$
<br />Sign Planting areas$ 5,000.00
<br />Total CP North$ -185,000.00$ 185,000.00$
<br />CP Vict Ballfields
<br />Master Plan$ 20,000.00
<br />Reconstruct 4 fields$ 300,000.00
<br />Replace fencing 6 fields$ 600,000.00
<br />Concession Stand$ 300,000.00
<br />Play Eq.$ 50,000.00
<br />Irrigation for high use areas25,000.00$
<br />Sign Planting area with irrigation20,000.00$
<br />Natural Resource Restoration50,000.00$
<br />Amenities$ 15,000.00
<br />Bleacher Pads$ 20,000.00
<br />Plaza area$ 25,000.00
<br />Material Bins (2)$ 10,000.00
<br />Equipment Storage Boxes 5,000.00$
<br />CP Vict Ballfields Total540,000.00$ 900,000.00$ 1,440,000.00$
<br />Concordia
<br />Fencing replacement (Vinyl with maint strip)$ 80,000.00
<br />Sign planting area$ 5,000.00
<br />Material Bin$ 5,000.00
<br />Netting replacement$ 15,000.00
<br />Concordia Total$ 95,000.0010,000.00$ 105,000.00$
<br />Cottontail Park
<br />Natural Resource Restoration50,000.00$
<br />Benches$ 5,000.00
<br />Cottontail Park Total55,000.00$ -$ 55,000.00$
<br />Evergreen Park
<br />Netting at Concession Stand100,000.00$
<br />Tennis court reconstruct$ 100,000.00
<br />Tennis court color coat15,000.00$
<br />Fencing @ Structure7,500.00$
<br />Landscaping @ Structure10,000.00$
<br />Hockey Boards$ 20,000.00
<br />Volleyball net and court7,500.00$
<br />Replace fencing with vinyl and maint strips250,000.00$
<br />Sign Planting with irrigation15,000.00$
<br />Stairs to upper level concession stand7,500.00$
<br />Material Bin$ 5,000.00
<br />Equipment Storage Boxes 1,000.00$
<br />Water Fountain$ 10,000.00
<br />Evergreen Park Total198,500.00$ 350,000.00$ 548,500.00$
<br />HANC
<br />Master Plan$ 50,000.00
<br />HANC Carpeting$ 15,000.00
<br />HANC Kitchen Improvements w/ appliances15,000.00$
<br />HANC Boardwalk Phase 2 and 3400,000.00$
<br />Natural Resource Restoration300,000.00$
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