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Plan Page Number <br />Plan Index <br />Number <br />Priority <br />Facility Name <br />Address <br />Cost Estimate <br />Target Modification <br />Years <br />47 <br />1285 <br />27 <br />Heath Park <br />143rd Avenue <br />$7,800.00 <br />63 <br />1701 <br />28 <br />Victoria Circle Park <br />Victoria Circle <br />$2,500.00 <br />Total: <br />$139,635.00 <br />Grand total: <br />$1,822,790.00 <br />26 <br />721 <br />23 <br />Tony Lema Golf Course <br />13800 Monarch Bay Drive <br />$67,950.00 <br />FY 2012 -2014 <br />30 <br />823 <br />24 <br />Marina Golf Course <br />13800 Monarch Bay Drive <br />$27,310.00 <br />FY 2012 -2014 <br />Per the City Attorney, these are AGC's responsibility. <br />AGC anticipates modifications to be completed by 2014. <br />Page 15 <br />