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Approved 2003 Park CIP Expenditures 2/18/03 <br /> Budget Item Amount Comment/Explanation <br /> Highlands East Playground $50,000 This item is currently under <br /> consideration. <br /> Lions Park <br /> ❑ Lights $21,000 Carryover from 2002 <br /> ❑ Skate Park Concrete* $41,500 Currently under discussion <br /> see attached expense <br /> list <br /> ❑ Rear Patio of LPC $3,000 <br /> Baldwin Park Improvements $16,000 Carryover from 2002, <br /> includes ADA improvements <br /> YAC Concession stand $21,000 Labor only,Area 728 Baseball <br /> framing _ , has obtained materials <br /> Trott Brook Barn <br /> ❑ Interior Finish Work $15,000 This could be less if in-house <br /> labor can be used. <br /> ❑ Siding $6,000 Contract work,remove <br /> existing, sheath, and install <br /> metal siding to weatherize the <br /> building for year-round use <br /> Undeveloped Park <br /> Improvements $10,000 <br /> ❑ Great Northern <br /> Trail Gates <br /> ❑ Great Northern <br /> Trail grading <br /> analysis, north of <br /> Cty 33 <br /> Prairie Seed $2,000 <br /> Supplies <br /> ❑ Picnic tables $5,720 Will be constructed in-house <br /> (22) <br /> ❑ Identification signs $4,350 Metal and vinyl for sign faces <br /> (30) <br /> ❑ Misc materials $4,000 <br /> Tax $500 <br /> Total $200,070 <br />