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LANDSCAPE REMOVAL I REPLACEMENT <br />Remove existing shrubs and trees re -sod any disturbed area <br />SIGNAGE <br />Signs stating the rules and operation of the skate park <br />TRASH RECEPTACLES <br />Provide two heavy-duty trash receptacles <br />BENCHES <br />Provide three heavy-duty benches <br />RESTROOMS AND DRINKING FOUNTAIN <br />Assume users of the Skate Park will utilize the facilities inside the Community Center <br />TOTAL INFRASTRUCTURE IMPROVEMENTS <br />$800 <br />$400 <br />$720 <br />$1,800 <br />$0 <br />$38,720 <br />The total 2003 budget for the Stake Park is $55,000, Therefore, there would only be $16,280 remaining <br />to purchase equipment. Adding tax, the City's buying power is further reduced to $15,280 <br />Infrastructure Improvements $38,720 <br />Skating Equipment $14,710 <br />Tax $ 956 <br />TOTAL $54,386 <br />Attached is a graphic from Skatewave showing a layout costing $14,710. <br />FOR COMPARISON PURPOSES THE SAME EXERCISE WAS PERFORMED FOR THE <br />GROVELAND SITE: <br />RESURFACE THE TENNIS COURT (fill cracks and paint) $1,500 <br />SIGNAGE $400 <br />TRASH RECEPTACLES $720 <br />BENCHES $1,800 <br />BUILD PATHWAY TO RESTROOMS AND DRINKING FOUNTAIN $700, <br />TOTAL $5,120 <br />Infrastructure Improvements $ 5,120 <br />Skating Equipment $46,620 <br />Tax $ 3,030 <br />TOTAL $54,770 <br />Attached is a graphic from Skatewave showing a layout costing $46,620. <br />• Page 2 <br />