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1987 PROJECT VS. ALTERNATE 1 BUDGET <br /> <br />Parking (access & hockey only) <br />Grading <br />Tree Moving <br />(Clear & Grub) <br />Hockey Rinks <br />Hockey Lighting <br />Turf <br />Concrete Walk <br /> <br />Contg. & Fees @ 25% <br /> <br />1987 Alt. 1 <br /> <br />$ 3,760~ $ 3,000 <br /> 0g 10,000 <br /> 1,280 3,100 <br /> 2,3003 0 <br /> 10,000 10,000 <br /> 14,2504 14,000 <br /> 10,2505 4,000 <br /> 960 0 <br /> <br />$42,800 $44,100 <br />10~700 11~025 <br />$53,500 $55,125 <br /> <br />1. Expansion of main lot, surface with Class 5, add $5,200, Alt. <br /> purchase Class 5, city spread - total cost $4,200 vs. $9,000. <br /> <br />2. Grading donated by WMMI, fine grading by City. <br /> <br />3. Total transplant and clear and grub is $3,580. <br /> <br />4. Expanded to include baseball field, BB field and soccer fields <br /> seeded to rye for erosion control only. <br /> <br /> 4a. Alt. (no fertilizer or mulch, seed rye only on donation basis). <br /> Project cost then is $32,550+ seed. <br /> <br /> 5. Walk is for warming house to be bid with warming house with City <br /> reimbursement. <br /> <br />BIDS <br /> <br />TREES <br /> <br />1) Transplant <br />2) Remove (water and mulch?) <br /> <br />GRADING <br /> <br />3) Disc (city?) <br />4) Fine (city?) <br /> <br />TURF <br /> <br />5) Rye <br />5a) Mulch <br /> <br />PARKING <br /> <br />6) Class V, spread or city spread <br /> <br /> <br />