IFPAA             Capital and Maintenance Projects                     12/1/05

                                                            Committed                   Proposed         Status

MAINTENANCE:

1. Franklin.Elem   (Both)                                                             

- Backstops Painting                                                                             Done               

            - Infield Reconstruction             $ 2,000

            - Infield Mix                             $ 3,500

            - Sand / Stain Benches              $   500

2. ESPE/Chinese Church

- Backstop Painting                                                                              Done

            - ReDo Infield             $    500

- Infield Mix                             $ 1,000

            - Sand / Stain Benches              $    500

3. Vestal Park - I

- Infield Mix                             $ 2,000

- Backstop Extension                $ 1,500

- 1st Base Fence Extension       $ 2,500

            -  Security System                    $    750

4. Vestal Park – II

- Replace Supt Dugout             $ 1,000

5. Vestal Park – III

- Dugouts                                                                                             Done

- Bleachers – First Base                                    $  4,500

- Lights                                                             $ 65,000 (2007)                            

6. BB Pony Baseball

- Metal Clips - Netting                                                              Done

- Expand Wall – Two Courses              $     300

- ReDo Mound / Home Plate                            $     500

- Warning Track Materials                                $  3,500                Not Approved

7. BB Softball Field

- Create Swail behind Outfield

            - Lighting For Parking Lot                                 $ 2,000

            - Portable Pitching Mound                             $     500

      8.   BB Challenger

- Create Swail behind Outfield

- Reduce Infield Lip / Reconstruct

- Home Plate – Mod Drainage                        $ 1,000

9. BB All-Purpose

- Create Concrete Batting Cage Base                                                               Done

- Portable Pitching Mound                             $   500

     10.  Wall Park            

            - Infield Mix

            - Patch Outfield Holes

            - Batting Cage Net                                           $ 3,000

            - Sand / Stain Benches                          $   500

     11.  Franklin Boro

-  Batting Cage Net                                          $  3,000

     12. Linbrook Softball

-   Repair Fencing                                             $ 1,000

    (See List Of Repairs)                                                            $    500

     13.  Linbrook Instructional

- Sand / Stain Benches                          $   500

     14.  Ingomar Elementary

            - Sand / Stain Benches                          $   500

     15.  Ingomar Middle

- Sand / Stain Benches                          $   500

- Repair / Paint Fencing (Small Field)                            $ 1,500

     16.  Devlin

 - Sand / Stain Benches                         $   500

- Remove Geese

17.    Orchard Hill Church

-  Construct Safety Area                                   $   700

-  Construct Soft Toss Area                              $   300

IFPAA             Capital and Maintenance Projects                12/1/05

         COMMITTED BY IFPAA BOARD

CAPITAL:

Vestal Concession                    $ 45,000

            Blueberry Maintenance Bldg     11,000

            NAI Baseball Field - Water         3,000

            Blueberry Park Picnic Shelter      3,000

            BB Softball Corner NETS             4,000

                        TOTAL                        $ 66,000*

*     Current Balance on Financial Report To Be Reduced By This Amount