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4. * To begin to implement Constellation Concept (New and/or Replacements) $ 3M <br />0 4 Neighborhood rink/program/gathering centers (4 x $SOOk) _ $2M <br />0 2 Splash pads = $600K <br />0 4 Shade shelters = $400K <br />5. Pathway/sidewalk connections $1M <br />6. *Implement current existing master plans <br />o Ladyslipper Park = $1 M <br />o Lexington Park = $1M <br />o Central Park Lexington = $1M $ 3M <br />7. *Acquisition for Park and Recreation purpose $ 4M <br />o Dale & C = $300K <br />o Mounds View = $900K <br />o Press Gym = $700K <br />o Owasso School= $2.1M <br />8. *Acquisition for Park and Recreation Purpose $13M <br />o Unisys (land value) <br />9. To continue to work with Community Center details with residents to <br />finalize plan and approach $150K <br />10. Begin to implement the School/Park concept $850K <br />11. TOTAL $40 M <br />*Maintain well what we have <br />0 Page 3 <br />