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X Open-Air Picnic Shelter - South sqft 600.00 53.00$ 31,800.00$ New shelter <br />Y Open-Air Picnic Shelter - SW sqft 480.00 45.00$ 21,600.00$ New shelter <br />Concrete Pad & Footings each 3.00 15,000.00$ 45,000.00$ New concrete pad for each shelter <br />Installation each 3.00 9,500.00$ 28,500.00$ Installation estimate per shelter <br />Subtotal 85,200.00$ <br />Clear Brush acre 0.50 15,000.00$ 7,500.00$ Pond Expantion in NE Corner - Approx. 900' x 25' <br />Expand Pond cubic yard 1000.00 30.00$ 30,000.00$ <br />Subtotal 37,500.00$ <br />AA 2884 Centerville Road - Est. Market Value each 1.00 350,000.00$ 350,000.00$ Fund 456 1.33 Acres at SW corner of Park - Mostly utilized for PW - provide access point to park for maintenance <br />BB Demo House each 1.00 15,000.00$ 15,000.00$ <br />Subtotal 350,000.00$ <br />Equipment & Utilities lump 1.00 500,000.00$ 500,000.00$ <br />Concrete lump 1.00 50,000.00$ 50,000.00$ <br />Restroom/Changing Area lump 1.00 40,000.00$ 40,000.00$ <br />Subtotal 590,000.00$ <br />Misting Rock lump 1.00 55,000.00$ 55,000.00$ Pricing varies widely depending on water feature <br />Connection to water lump 1.00 9,000.00$ 9,000.00$ <br />Subtotal 64,000.00$ <br />Total (High)4,751,930.00$ <br />Total (Low)3,908,269.50$ <br />Water Feature <br />Expand Existing Pond <br />Property Acquisition <br />Splash Pad <br />Z <br />CC <br />DD