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Attachment A Proposed Parks, & Recreation updated 7/61/11 Refurbishment, Acquisition, Renovation & Upidates Project Cost Natural Resources &Trails Natural Resources System-wide AttenItiIon I $1)500)000 Total $1 15001000 Trails & Pathways lmplementation of the Con�ste�l�l�atiion Connections through mi aiinte�nan�ice�, uipgrade�s & de�ve�l�opmme�n�t $2)000)000 Total $210001000 Natural Resources and Trails Subtotal $3,15001000 Land Acquil'sition & Development SW Lead Acq�uiiisiitiion De�ve�l�opmutt $1)000)000 Mouin�ds Viie�w Property Adjacent to Auituim�n Grove Park $900)000 Press Gym Property Adjacent to Rose rook Park $700)000 Total $216001000 �Land Acquisition Subtotal $216001000 Community Facilities Multi-purpose Park Buildings Auituimmn Grove Buiiil�diin Re�pl�ace�mme�n�t $500)000 Rose rook Buiiil�diin Replacement $500)000 Le�xiin�gton Buiiil�diin Re�pl�ace�mme�n�t $500)000 Sandcastle Buiiil�diin Re�pl�ace�mme�n�t $3�OO)OOO Viil�l�a Buiiil�diin Re�pl�ace�mme�n�t $3�OO)OOO Oasiis Buiiil�diin Re�pl�ace�mme�n�t $3�OO)OOO Total $214�001000 Central Park Buildings CP Le�xiin�gton Re�stroom�s $450)000 CP Victoria Shelter $3�OO)OOO FORParks Shelter $3�OO)OOO Fouin�datiion Shelter $3�OO)OOO Total $113 �501000 amm