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CITY OF HUGO <br />PARKS CAPITAL IMPROVEMENT PLAN <br />Drafted Dec 16, 2015 by the Parks, Recreation and Open Space Commission <br />PROJECTS <br />YEAR <br />COST <br />Fable Hill Playground <br />Accept Fable Hill HOA donation (up to $20,000) and <br />construct a playground at the new Fable Hill Park <br />2016 <br />$50,000 <br />Lions Park Improvements <br />2016 <br />$100,000 <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 />2017 <br />$50,000 <br />Irish Ave Park Concept Plan <br />l� <br />Hire a consultant to draft concept plans for Irish Avenue <br />Park and hold public meetings <br />2018 <br />$40,000 <br />Trail Development <br />Utilize updated trails plan and map of identified <br />"missing lings" to build highest priority trail shown <br />2019 <br />$100,000 <br />Lions Park grading & utilities <br />2020 <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 />$215,000 <br />Lions Park play equipment <br />2020 <br />$250,000 <br />