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2010-2015 <br />Capital Improvement Plan <br />Discussed at the December 15, 2010 Parks Commission Meeting <br />2010 Expenditures <br />1. Lions Park Improvements $ 80,000 <br />2. Hansen Property Site Inventory & Taxes $ 15,000 <br />3. Volunteer Projects $ 1,000 <br />TOTAL EXPENDITURES $ 96,000 <br />FUTURE DEVELOPMENT SAVINGS $100,000 <br />2011 Expenditures <br />1. Hanifl Fields Athletic Park Playground Equipment $ 70,000 <br />Included in Hanifl Shelter bond and not expenditures <br />2. Heritage Ponds Playground Equipment $ 60,000 <br />3. <br />4. <br />5. <br />2012 Expenditures <br />1. <br />2. <br />3. <br />4. <br />5. <br />TOTAL EXPENDITURES $ 60,000 <br />FUTURE DEVELOPMENT SAVINGS $125,000 <br />TOTAL EXPENDITURES $ 40,000 <br />FUTURE DEVELOPMENT SAVINGS $150,000 <br />