HomeMy WebLinkAbout[07a] Dog Park Financial Breakdown Financial Breakdown for Dog Park
Phase 1
Fencing
m5 Foot Galvanized - $ 16,500 6 foot,
Galvanized - $20,000
m5 Foot Black Vinyl - $18,424, 6 foot - $22,477
Trees
x$75.00 per Maple - $40.00-$70.00 per Pine -
$35.00 Lilacs
Moving Donation boxes
Total - $23,000
Financial Breakdown for Dog Park
Phase 2
Mulch/Trail - $ 150 per 5 square yards
Benches - $200 - $400 per 6 foot bench metal
and plastic coated - Concrete picnic table -
$500
Water- $ 10,000 bringing in water, concrete
slabs, labor and drinking fountains for dogs
and owners.
Total - $15.,000 2018 Project
Financial Breakdown for Dog Park
Park Department Contribution - 2016
Budget - $3,000 and 2017 Budget $7,000
Park Department Tree Fund - 2016 Budget -
$1 ,500 and 2017 Budget - $1 ,500 for trees
Donations Raised - The Saint Joseph Dog
Park Committee will raise $10,000 to match
for the fencing cost.
Total - $23.,000