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~-~ <br />GROVE PARK IMPROVEMENT PROJECT BUDGET w <br />5/24/93 <br />Coffman Street sidewalk $27,000.00 <br />Bituminous pathway (4" base, 2" asphalt, <br />6' wide) 5,000.00 <br />$10 L.F., 500 L.F. at $10 <br />Hardcourt improvement (expansion, color-coat, <br />stripe) 3,500.00 <br />Basketball standards (2 @ $1500 ea.) 3,000.00 <br />Bike rack 300.00 <br />Picnic tables (2 @ $450) 900.00 <br />Benches (4 @ $450 (not installed)) 1,800.00 <br />Backstop, 10' x 12' vinyl coated 800..00 <br />Play area edging (220 L.F. @ $9.00 L.F) 1,980.00 <br />Pea gravel/sand removals 1,500.00 <br />Peal gravel (103 C.Y. at @ $25 per C.Y.) 2,575.00 <br />Horseshoe pits 500.00 <br />Fitness stations (step-up $210, sit-up, $320, <br />pull-up, $225 - not installed) 755.00 <br />Tetherball outfit 95.00 <br />Installation (benches, fitness stations, tetherball) 250.00 <br />Lighting Improvements: <br />A. Rink lightpole/fixtures 3,500.00 <br />Service box 1,000.00 <br />Timing set-up 700.00 <br />Total: $5,200.00 <br />B. Light pole/fixture (pathway) Total: $2,500.00 <br />C. Gazebo light fixture 500.00 <br />Electrical burial 1,000.00 <br />Timing set-up 700.00 <br />Total: $2,200.00 <br />Landscaping <br />17 deciduous trees @ $350 ea. 5,950.00 <br />11 evergreen grees @ $300 ea. 3,300.00 <br />30 shrubs @ $17 ea. 510.00 <br />Gardens 1,000.00 <br />Total: $10,760.00 <br />Shelter (see attached) <br />