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DRAFT Parks & Recreation Renewal Program Timeframe 4 year plan <br />11/29/2011 <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 />Lexington Park Shelter$ 500,000.00 <br />Lexington Park Rink$ 150,000.00 <br />Lexington Park Irrigation upgrades$ 100,000.00 <br />Evergreen Field 1 field$ 100,000.00 <br />HANC Building Improvements$ 250,000.00 <br />Sandcastle Park Building Replacement$ 300,000.00 <br />RSC Paint$ 150,000.00 <br />Ho Jo, Bruce Russ., and Evergreen court upgrades450,000.00$ <br />CP Victoria Ballfields Shelter$ 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 Ballfields Playground$ 75,000.00 <br />Materion Playground$ 75,000.00 <br />Natural Resources$ 375,000.00 <br />Trails$ 500,000.00 <br />Total Improvements$ 4,412,500.00 <br />p,, <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$ 6,012,500.00 <br /> <br />