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NORTHEAST FAMILY YMCA <br /> Wheel Park Proposed Budget and Funding <br /> Proposed Budget Cost Estimate Funding Source <br /> Design and Construction of Park Facilities $ 50-70,000 City of White Bear Lake <br /> Includes land renovation, asphalt, fencing, shelter <br /> facility and lighting. <br /> Elements and Equipment $ 15-25,000 Area Rotaries, Legions, <br /> Tncludes all equipment including, but not limited, Lions and Service Clubs <br /> to half pipes, ramps, rails, fun boxes, and rollovers. Some <br /> equipment will be stationary and others will be movable. <br /> Operating Budget $ 25,000 Northeast Family YMCA <br /> Includes staffing, equipment purchases, storage, up-keep, <br /> park maintenance, park advertisements, flyers, rules, <br /> policies and procedures, usage guidelines, training and <br /> evaluation, membership sales, etc. <br />