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Budget Item Amount Comment/Explanation <br />[-~gh]ands East $50,000 T~s item is currend¥ <br />Playground under consideration. <br />Lions Park <br />c~ Lights $21,000 Carryover from 2002 <br />[] Skate Park $41,500 Currendyunder discussion <br />Concrete* see <br />attached <br />expense llst $3,000 <br />[] Rear Patio of <br />LPC <br />Baldwin Park $16,000 Carryover from 2002, <br />Improvements includes ADA <br /> improvements <br />YAC Concession $21,000 Labor only, Area 728 <br />stand framing Baseball has obtained <br /> materials <br />Trott Brook Barn <br />[] Interior Finish $15,000 This could be less if in- <br />Work house labor can be used. <br /> $6,000 Contract work, remove <br />[] Siding existing, sheath, and install <br /> metal siding to weatherize <br /> the building for year-round <br /> use <br />Undeveloped Park <br />Improvements $10,000 <br />[] Great <br />Northern <br />Trail Gates <br />[] Great <br />Northern <br />Trail grading <br />analysis, north <br />of Cty33 <br />Prairie Seed $2,000 <br />Supplies <br />~ Picnic tables $5,720 Will be constructed in- <br /> house (22) <br />~ Identification $4,350 Metal and vinyl for sign <br />signs faces (30) <br /> $4,000 <br />[] Misc materials <br />Tax $500 <br />Total $200,070 <br /> <br />FINAL APPROVED PLAN <br /> <br /> <br />