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......... m~.- .......... ~.. .... Proposed Revised · [,. .... c., B ud.,~e t Budget Rga ~.vav P:l,li ng pc. '.' ~ ~ .... 3/-; :~i. ); St' 0 down centaur. S34,2g:3.<~'] $37,886.00 2. Spil Iway ConsLcucLion - To consb'uct a~ earthen/grass spillway on lake as required by bi. C. State Law S 6,000.60 16,500.00 3. Electric Service - To complete deferced pay;J;~nL to Duke Prover Co,~gany fro' installation of underground elecLcic sec,vice S 7,50:).00 6,675.00' 4. Ndh~tenance Facility with Access-To Construct a (3) bay maintenance.facility including (} mi.) access, well, septic tank, office, and ground fuel s~ocage tank S60,000.00 69,200.00 5. Softball Field Ligi~¢ing (2 Fields) to provide meLdl hal/de /igh~iog sL/sLe~ on one softball field and one co,~;binaLion Football/ SofLball Field $49,000. O0 6. Picnic Facilities - To construct ~0 single and a~ulti-family oicnic sites including gr~vel pad, ~able, grill and trash receptacle. S 9,~00.00 5,000.00 7. Landscaping and Reforestation - To establish adequate turf throughout the park and ~o plan~ ~rees ~nd shrubs for shade, esthetic appeal, ~lildlife, erosion control and security. S~O,O00.O0 16,800.00 8. Construct (1) Additional gallfield To construct one additional Softball Field to more nearly complete the overall complex. This wilt help to meet the need for playing/practice Field in 1983. S50,000.00 30,500.00 g. Parking (Ballfield/Barn Area) To construct additional/adequate parking for the hal t field/barn area 522,500.00 26,000.00 t0. Scenic ~.lalking/dogging Trail To construct (t mi.) loop trail with two bcidges and (~ mi.) of connecting trails betvm~n facilities SIS,O00.O0 5,000.00 ll. Barn Finishing To vtinLecize (insulate/enclose) inLerioc of barn- multiuse facility S2,500.00 2,500.00