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<br />Proposed 2003 Park CIP Expenditures <br /> <br />Budget Item Amount Comment/Explanation <br />Highlands East Playground $50,000 This item is currently under <br /> consideration. <br />Lions Park <br />CJ Lights $21,000 Canyover from 2002 <br />0 Skate Park Concrete* $41,500 Currently under discussion <br /> see attached expense <br /> list <br />CJ Rear Patio of LPC $3,000 <br />Baldwin Park Improvements $16,000 Canyover from 2002, <br /> includes ADA improvements <br />Y AC Concession stand $21,000 Labor only, Area 728 Baseball <br />framing has obtained materials <br />Trott Brook Barn <br />CJ Interior Finish Work $15,000 This could be less if in-house <br /> labor can be used. <br />CJ 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 /> 0 Great Northern <br /> Trail Gates <br /> CJ Great Northern <br /> Trail grading <br /> analysis, north of <br /> Cty 33 <br />Prairie Seed $2,000 <br />Supplies <br />0 Picnic tables $5,720 Will be constructed in-house <br /> (22) <br />0 Identification signs $4,350 Metal and vinyl for sign faces <br /> (30) <br />CJ Misc materials $4,000 <br />Tax $500 <br />Total $200,070 <br />