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<br />Hillside Park Improvements <br />Proposed Budget <br /> <br />Facility Description Estimated Cost Expected <br /> Completion Date <br />Two shelters-16x30 and Install two shelters including concrete pad $48,990 August 31, 2007 <br />16x16 underneath <br />Bring water to site Remove bituminous pavement, saw cut bituminous, $11,623 August 31, 2007 <br /> saw cut concrete curb, remove concrete curb, install <br /> I" copper water service, connect to existing HDPE <br /> watermain, curbstop, aggregate base cl V, <br /> bituminous pavement, concrete curb, restore green <br /> areas <br />Paved access road/parking Pave access road and 20 stall parking area $70,000 August 31, 2008 <br />Landscaping Add shade trees around parking area and add shrubs $ 3,000 August 31, 2008 <br /> and rocks around sign area <br />Entrance sign and kiosk $ 7,925 August 31, 2007 <br />Drinking fountain/jug filler Stone fountain with attached jug filler $ 2,590 August 31,2007 <br />4 benches $ 2,600 August 31, 2007 <br />Rock climbing play area Two play structures-Mt. Hood and Mt. $40,304 August 31, 2007 <br /> Kilimanjaro rock climbers including 12" depth wood <br /> fiber <br />Screening for portable 3 sided screening for portable toilets made out of $ 3,000 August 31, 2007 <br />toilets natural wood <br />6 Picnic tables, 4 garbage 6 heavy duty picnic tables - 2 ADA compliant and 4 $ 8,990 August 31, 2007 <br />cans, grills standard tables, 4 garbage cans, 2 family-sized grills <br /> Total Cost $199,022 <br />