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CITY OF HUGO <br />PARKS CAPITAL IMPROVEMENT PLAN <br />Approved January 13, 2016 by the Parks, Recreation and Open Space Commission <br />PROJECTS <br />NOTES <br />YEAR <br />COST <br />Neighborhood Playground <br />2016 <br />$50,000 <br />Lions Park shelter design & <br />construction documents <br />Hire a consultant to take the next steps in planning and <br />designing Lions Park <br />2016 <br />$50,000 <br />Lions Park Improvements <br />Plan and make improvements to Lions Park <br />2016 <br />$100,000 <br />Trail Development <br />Utilize updated trails plan and map of identified <br />"missing links" to build highest priority trail shown <br />201 % <br />$100,000 <br />Irish Ave Park Concept Plan <br />p <br />Hire a consultant to draft concept plans for Irish Avenue <br />Park and hold public meetings <br />201 g <br />$40 000 <br />Lions Park grading & utilities* <br />2019 <br />$500,000 <br />Lions Park parking lots & trails* <br />2020 <br />$500,000 <br />Lions Park shelter construction* <br />2020 <br />$1,000,000 <br />Lions Park memorial/monument* <br />2020 <br />$200,000 <br />Lions Park landscaping, turf & <br />fencing* <br />2020 <br />$215000 <br />' <br />Lions Park play equipment* <br />2020 <br />$250,000 <br />*Unfunded projects will be possible only if funding becomes available through grants, private donations, park <br />dedication. <br />