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Budgetary Implications <br />Aquatore Dog Park Amenity Costs <br />EXPENDITURES <br />ITEM Quantity Unit Price Total <br />5 Foot Fencing - 1800 Feet 1 $ 31,732.00 <br />Concrete - Square Feet 800 $ 7.00 $ 5,425.00 <br />Mailbox/Metal Container 2 $ 252.09 <br />Shelter 16 X 16 1 $ 18,117.00 <br />Picnic Tables- In-House 6 $ - $ - <br />Security Light 1 $ - $ 5,000.00 <br />Running Power to Shelter/lights 1 $ - $ 5,300.00 <br />Heaters under Shelter 2 $ - $ 792.86 <br />Clean up of Site, Add Trail 1 $ 13,750.00 <br />Garbage/Recycling Cans - In-House 2 <br />Tree Removal $ 5,000.00 <br />Water line $ 1,261.00 <br />Drinking Fountains $ 9,585.00 <br />Clean Bag Stickers $ 91.56 <br />Surveying $ 1,384.50 <br /> <br /> <br />Total Expenditures $ 7.00 $ 97,691.01