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FRANK LISL'E PARK <br /> <br /> PROPOSED BUDGET OF DEVELOPMENT FOR FY 1982-83 <br /> <br /> PROPOSED II,IPROVEMENT COST <br /> <br /> l. Roadway Paving - <br /> To pave entire park rowdway (aD?ox. 3/4 <br /> excluding Barking lots - except for travelling <br /> strip dowo center. $3q,200.00 <br /> <br /> 2. Spillway Construction - <br /> To construct an earthen/grass snillway on oark <br /> lake as required by N. C. State Law S 6~000.00 <br /> <br /> 3, Electric Service - <br /> To comolete deferred payment to Duke Power Company <br /> for installation of underground electric service S <br /> <br /> a. ~,laintenance Facility with Access-To Construct a <br /> (3) bay maintenance facility including (~ mi.) <br /> access, well, septic tank. office, and under- <br /> ground fuel storage tank S60:000.00 <br /> <br /> 5. Softball Field Lighting (2 Fields) <br /> to provide metal halide lighting system oil one <br /> softball field and one combination Football/ <br /> Softball Field S40,000. O0 <br /> <br /> 6. Picnic Facilities - <br /> To construct 20 single and multi-family picnic sites <br /> including gravel pad, table, grill and trash receotacle. S 9,200.00 <br /> <br /> 7. Landscaping and Reforestation - <br /> To establish adequate turf throu_c, hout the oark and <br /> to plant trees and shrubs for shade, esthetic appeal, <br /> wildlife, erosion control ano security. S20~000.00 <br /> <br /> 8. Construct (1) Additional Ballfield <br /> To construct one additional Softball Field to more <br /> nearly complete the overall comolex. This will qelo to <br /> mee~ ti~e need for playing/practice Field in 1983. S50,000.00 <br /> <br /> 9. Parking (Ball field/Barn Area) <br /> To construct additional/adequate oarking for tile <br /> ball fi el d/barn area S22,500.00 <br /> <br />10. Scenic ¥1alking/Joggino Trail <br />To construct (1 mi.) loop trail witl~ two bridees, and <br />(~ mi.) of connecting ~rails bet~.,'een facilities S15,000.00 <br /> <br />l~; Barn Finisi~ing <br />To w~nterize (insulate/enclose) interior of Darn- <br />multiuse facility S2,500.00 <br /> <br /> <br />