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Rev. Aug 10, 2011 <br />ITEM 3 - COST BREAKDOWN <br /> <br />Development (see Program Manual for eligibility) Contingency costs are not eligible. <br />Design/Engineering costs in excess of 10% of the total project construction cost are not eligible. <br />Enter information in the table(s) below. <br /> <br />Facility <br />(e.g. picnic <br />area, <br />campground) <br />Description <br />(linear feet, dimensions, material used, number of <br />components, etc.) <br />Estimated <br />Cost <br />Expected <br />Completion <br />Date <br />Dock Area <br />Improvements <br />Informational sign 1 EA $1,000 $1,000 Oct 2020 <br />Security camera 2 EA $500 $1,000 Oct 2020 <br />Trails Crushed Limestone Trail <br />(ADA accessible) 4800 LF $22 $105,600 Oct 2020 <br />Trail Gate 2 EA $1,100 $ 2,200 Oct 2020 <br />Bollard/Rocks 12 EA $100 $ 1,200 Oct 2020 <br />Restrooms Vault toilet (Visitor center) 1 EA $75,000 $ 75,000 Oct 2020 <br />Vault toilet (Overlook) 1 EA $75,000 $ 75,000 Oct 2020 <br />Overlook Area Picnic table 5 EA $3,500 $ 17,500 Oct 2020 <br />Shade structure/Viewing <br />Platform 1 LS $80,000 $ 80,000 Oct 2020 <br />Sitting stones 6 EA 500 $ 3,000 Oct 2020 <br />Interpretive <br />Signage <br />Wayfinding/interpretive <br />signs 6 EA $1,000 $ 6,000 Oct 2020 <br />Administration <br />and <br />Engineering <br /> <br />10% of construction costs 1 LS $ 37,650 <br /> <br />$ 36,750 <br /> <br />Oct 2020 <br />Total <br /> <br /> $ 404,250 <br /> <br /> <br /> <br />Land Acquisition (if applicable) <br />Parcel Identification Number or location Acres Appraised <br />Value <br />Expected <br />Acquisition <br />Date <br /> <br />NA <br /> <br />Total <br /> <br /> <br /> <br /> <br /> <br />