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2017 CAPITAL BUDGET PLANNING <br />CITY OF LITTLE CANADA <br />PARK COMMISION <br />1. GERVAIS MILL PARK GARDEN <br />Trail / Sidewalk extension with <br /> grading and base 150 lf @ $50.00 $7,500 <br />Observation / Overlook area with <br /> stone wall and paving 1000 sf @ $35.00 $35,000 <br />Garden renovation 500 sf @ $35.00 $17,500 <br />Drinking fountain 1 ls @ $10,000 $10,000 <br />Landscape improvements 1 ls @ $10,000 $10,000 <br /> <br />Sub Total $80,000 <br />15% contingency $12,000 <br />Total $92,000 <br /> <br /> <br />2. PIONEER PARK POND PLANTING <br />Shade trees 20 @ $300 $6,000 <br />Flowering trees 10 @ $250 $2,500 <br />Large shrubs 15 @ $150 $2,250 <br /> <br />Sub total $10,750 <br />15% contingency $1,612.50 <br />Total $12,362.50 <br /> <br />3. SPOONER PARK PLAY ARE IMPROVEMENTS <br />Renovation of the existing play <br /> areas by replacing outdated parts. <br /> Provide new equipment where <br /> appropriate 1 ls @ $100,000 $100,000 <br />15% contingency $15,000 <br />Total $115,000