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ITEM DESCRIPTION QTY UNIT PRICE TOTAL CUMULATIVE <br />TOTAL <br />1. GERVAIS MILL PARK AND GARDEN <br />Trail/sidewalk extension with grading and base 150 lf $50.00 $7,500.00 <br />DELETE observation/overlook area, but provide <br />the fill and grading to accomplish the trail <br />connection <br />1 ls $5,000.00 $5,000.00 <br />Garden renovation 500 sf $35.00 $17,500.00 <br />Drinking fountain (with hose bib connection) 1 ls $10,000.00 $10,000.00 <br />Partial landscape improvements (reduce due to <br />deletion of overlook) <br />1 ls $5,000.00 $5,000.00 <br />Sub-Total $45,000.00 <br />15% Fees and Contingency $6,750.00 <br />TOTAL $51,750.00 $51,750.00 <br />2. <br />Drinking Fountain at Tennis Court 1 ea $20,000.00 $20,000.00 <br />Sub-Total $20,000.00 <br />15% Fees and Contingency $3,000.00 <br />TOTAL $23,000.00 $74,750.00 <br />3. <br />Shade trees 10 ea $300.00 $3,000.00 <br />Flowering trees 5 ea $250.00 $1,250.00 <br />Large shrubs 5 ea $150.00 $750.00 <br />Sub-Total $5,000.00 <br />15% Fees and Contingency $750.00 <br />TOTAL $5,750.00 $80,500.00 <br />4. <br />Renovation of existing play areas by replacing <br />outdated parts. Provide new equipment where <br />appropriate. <br />1 ls $100,000.00 $100,000.00 <br />Sub-Total $100,000.00 <br />15% Fees and Contingency $15,000.00 <br />TOTAL $115,000.00 $195,500.00 <br />5. <br />Renovation of existing play areas by replacing <br />outdated parts. Provide new equipment where <br />appropriate. <br />1 ls $100,000.00 $100,000.00 <br />Sub-Total $100,000.00 <br />15% Fees and Contingency $15,000.00 <br />TOTAL $115,000.00 $310,500.00 <br />6. <br />Thunder Bay Park 1 ls $1,500.00 $1,500.00 <br />Sub-Total $1,500.00 <br />PIONEER PARK POND PLANTING (reduced scope) <br />SPOONER PARK PLAY AREA IMPROVEMENTS <br />INFORMATION SIGNS <br />PIONEER PARK PLAY AREA IMPROVEMENTS <br />2017 CAPITAL BUDGET PLANNING <br />CITY OF LITTLE CANADA <br />PARK COMMISSION <br />PIONEER PARK DRINKING FOUNTAIN AT TENNIS COURT