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BUDGET <br />CAPITAL BUDGET <br />Part One: Stadium Complex Improvements <br />Lights and equipment $65,000 <br />Removal and replacement of poles $35,000 <br />Installation and materials $15,000 <br />Demolition and refuse $8,000 <br />Signage/Plaques $500 <br />Fencing $55,000 <br />Subtotal $178,500 <br />Part Two: Softball Field Improvements <br />Materials $6,000 <br />Drain Tile Installation $60,000 <br />Subtotal $66,000 <br />Part Three: Wilshire Park Soccer Renovation <br />Engineering and site grading $110,000 <br />Safety fencing $17,500 <br />Subtotal $128,500 <br />Total Capital $373,000 <br />Less matching contribution ($40,000) <br />Less in-kind contributions ($8,000) <br />TOTAL GRANT REQUEST $325,000 <br />47 <br />63 <br />