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Attachment A <br />Proposed Parks & Recreation <br />updated 7/6/11 <br />Refurbishment, Acquisition, Renovation & Updates <br />Project <br />Cost <br />Natural Resources & Trails <br />Natural Resources <br />System-wide Attention <br />$1,500,000 <br />Total <br />$1,500,000 <br />Trails & Pathways <br />Implementation of the Constellation Connections through <br />maintenance, upgrades & development <br />$2,000,000 <br />Total$2,000,000 <br />Natural Resources and Trails Subtotal$3,500,000 <br />Land Acquisition & Development <br />SW Land Acquisition & Development <br />$1,000,000 <br />Mounds View Property Adjacent to Autumn Grove Park <br />$900,000 <br />Press Gym Property Adjacent to Rosebrook Park <br />$700,000 <br />Total$2,600,000 <br />Land Acquisition Subtotal$2,600,000 <br />Community Facilities <br />Multi-purpose Park Buildings <br />Autumn Grove Building Replacement <br />$500,000 <br />Rosebrook Building Replacement <br />$500,000 <br />Lexington Building Replacement <br />$500,000 <br />t <br />Sandcastle Building Replacemen$300,000 <br />Villa Building Replacement <br />$300,000 <br />Oasis Building Replacement <br />$300,000 <br />Total$2,400,000 <br />Central Park Buildings <br />CP Lexington Restrooms <br />$450,000 <br />CP Victoria Shelter <br />$300,000 <br />FORParks Shelter <br />$300,000 <br />Foundation Shelter <br />$300,000 <br />Total$1,350,000 <br />Facility Improvements <br />HANC <br />$250,000 <br />SC <br />$150,000 <br />Total <br />$400,000 <br />Community Facilities Subtotal <br />$4,150,000 <br /> <br />