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Proposed Budget <br />Facility Description Estimated Expected <br /> Cost Completion <br /> Date <br />Two shelters-16x30 Install two shelters including concrete $48,990 August 31, <br />and 16x16 ad underneath 2007 <br />Bring water to site Remove bituminous pavement, saw cut $11,623 August 31, <br /> bituminous, saw cut concrete curb, 2008 <br /> remove concrete curb, install 1" copper <br /> water service, connect to existing <br /> HDPE watermain, curbstop, aggregate <br /> base cl V, bituminous pavement, <br /> concrete curb, restore een areas <br />Paved access Pave access road and 20 stall parking $70,000 August 31, <br />road/ arkin area 2008 <br />Landscaping Add shade trees around parking area $ 3,000 August 31, <br /> and add shrubs and rocks around sign 2008 <br /> area <br />Entrance sign and kiosk $ 7925 August 31, <br /> 2007 <br />Drinking fountain/jug Stone fountain with attached jug filler $ 2,590 August 31, <br />filler 2007 <br />4 benches $ 2,600 August 31, <br /> 2007 <br />Rock climbing play area Two play structures- Mt. Hood and $40,304 August 31, <br /> Mt. Kilimanjaro rock climbers including 2007 <br /> 12" de th wood fiber <br />Screening for portable 3 sided screening for portable toilets $ 3,000 August 31, <br />toilets made out of natural wood 2007 <br />6 Picnic tables, 4 garbage 6 heavy duty picnic tables- 2 ADA $ 8,990 August 31, <br />cans, grills compliant and 4 standard tables, 4 2007 <br /> arba e cans, 2 famil -sized rills <br /> Total Cost <br /> $199,022 <br />