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Lake Crook Park Improvement Expenses per Committee Request <br />Picnic Areas <br />Tables Repair existing tables <br />Grills Single ($236 X 3 sets) $ 708 <br />Trash Receptacles ($350 X 3 sets) $1,050 <br />Hot Ash Receptacle $ 485 <br />Estimated Picnic Area Expenses $2,243 + Shipping = $3,000 <br />Primitive Camping Areas <br />r,rnuntl Prpn <br />Trails <br />Rock <br />$2,000 $5,000 <br />Nature <br />Grubbing (To be done by volunteers) <br />Ground Prep /Add Drainage Pipe & Rock to Old 19th St. Road $ 5,000 $10,000 <br />Security Lights <br />Electrician Material Supplies & Installation $2,945.36 <br />Playground <br />D1 <br />D2 <br />Playground Equipment <br />$51,864 <br />$33,941 <br />Use Zone Barrier <br />$11,000 <br />$12,000 <br />Safety Surfacing <br />$ 8,400 <br />$ 7,000 <br />Installation of Equipment <br />$15,000 <br />$13,200 <br />Freight <br />$ 3,400 <br />$ 3,400 <br />Playground Expenses <br />$90,664 <br />$69,541 <br />Additional Parking <br />Rock <br />Newer /Nicer Port-a -lets <br />Initial Setup <br />Staging Area Concrete Pad <br />Privacy Fence Panel Enclosure <br />Routine Service for 2 Port -a -let Units <br />Twice a Week Service $155 monthly per unit <br />$ 2,000 $ 6,000 <br />$2,000 <br />$1,990 <br />$1,860 each <br />Estimated Port-a -lets Expenses $3,990 Initial Set -up <br />$3,720 Annual Service Fee <br />Note: <br />Earmark Lake Crook reservation fees to be used for annual port -a -let service, upkeep on new <br />playground safety surfacing and other maintenance issues with the new additions. <br />GRAND TOTAL <br />/sS <br />D1 D2 <br />$ 109,599 $200,476 <br />