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Park Improvement Projects (PIP) 2007 <br />Project <br />Estimated Range <br />Proposed 2007 <br />Bleacher and satellite pads ali parks) <br />35,000 - 40,000 <br />$ 35,000.00 <br />CP Waterfall repair <br />_ <br />3,000 - 5,000 <br />$ 4,000.00 <br />CP Lex. Electrical service panel repairs <br />5,000 - 7,000 <br />$ 6,000.00 <br />Gate at Acorn Park Shelter <br />_ <br />3,000 - 5,000 <br />$ 5,000.00 <br />Autumn Grove tennis court paint and stripe <br />5,000 - 7,000 <br />$ 6,000.00 <br />Rosebrook tennis court rebuild and pool fencing <br />50,000 - 60,000 <br />$ 59,000,00 <br />Dale Street Athletic Complex fencing ( Funding RAYFA and NSYF } <br />35000 <br />$ 35,000,00 <br />Skating Center Addition _ <br />35,000 - 45,000 <br />$ 35,_000.00 <br />Turf Re airs (various locations incl. Rosebrook and Dale St Field Repairs) <br />...,,_� <br />251 000 - 30i 000 <br />$ 25 000.00 <br />F <br />Total Proposed Projects196,000- <br />234,000 <br />$ 210,000.00 <br />Less - Bleacher and Satellite Pads or RSC Basement <br />$ 35,000.00 <br />Value Engineering Where Possible <br />Total Proposed Projects Less Bleacher Pads or RSC <br />p j <br />$ 1.75,000.00 <br />_. <br />Budget <br />$ 175,000.00 <br />