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L(O <br />CITY OF HUGO <br />PARKS CAPITAL IMPROVEMENT PLAN <br />Updated December 13, 2013 <br />PROJECTS <br />UNFUNDED <br />PROJECTS <br />YEAR <br />COST <br />PRIORITY <br />Lions Park design development <br />and cost estimates <br />2014 <br />$20,000 <br />Dog Park property <br />2014 <br />$50,000 <br />purchase <br />Elmcrest Avenue Trail <br />2015 <br />TBD <br />Irish Avenue Park concept <br />2015 <br />$40,000 <br />planning <br />Dog Park construction <br />2015 <br />$20,000 <br />Lions Park shelter <br />design and construction <br />2015 <br />$75,000 <br />documents <br />Irish Avenue Park design <br />development and cost estimates <br />2016 <br />$30,000 <br />Lions Park grading & <br />2016 <br />$500,000 <br />utilities <br />Lions Park parking lots <br />2016 <br />$500,000 <br />& trails <br />Fable Hill Park Improvements <br />2017 <br />$70,000 <br />Lions Park shelter <br />2017 <br />$1,000,000 <br />Lions Park memorial <br />2018 <br />$200,000 <br />Lions Park landscaping, <br />2018 <br />$215,000 <br />turf & fencing <br />Lions Park play <br />2018 <br />$250,000 <br />equipment <br />* Unfunded projects will be possible only if funding becomes available such as through grants, <br />private donations, or park dedication. <br />