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Revised 11/2018 <br /> <br />8) PROJECT COST BREAKDOWN: <br />Identify each recreational trail/facility being proposed for funding. Provide a short quantitative <br />description of the facility (linear feet, dimension of structures, number of components, etc.), the total <br />estimated cost and the expected completion date for each for just this grant request. Include materials, <br />landscaping, design/engineering services, contract service, etc. Add or delete rows in the text boxes below <br />as appropriate. For acquisition projects, fill out the acquisition table below. <br />Trail/Facility Description Estimated <br />Cost <br />Expected <br />Completion <br />Date <br />Trail <br /> <br /> <br />Mobilization $ 18,000 <br />Clearing And Grubbing $ 5,000 <br />6,000 Square Yard of Bituminous Pavement <br />Removal. <br /> $ 72,000 <br />1 Each, Box Culvert (12'x6') $ 60,000 <br />3000 Square Yards of 10' Wide Bituminous <br />Trail <br /> $ 66,000 <br />Landscaping $ 20,000 <br />Trail Heads Parking (North End) $ 2,500 <br />2 Informational Kiosks, one at each end of the <br />trail <br /> $ 16,000 <br />Stormwater <br />Improvements <br />2,000 feet of Shoreline Stabilization $ 55,000 <br />800 Square Feet of Raingardens to gather and <br />treat runoff from the hillside adjacent the trail <br />area. <br /> $ 12,000 <br />Amenities 3 Interpretive Signs $ 3,600 <br />3 Stone Fishing spots $ 6,000 <br />3 Benches $ 6,000 <br />Administration <br />(20%) <br />Design, Engineering, and Construction <br />Management <br />$ 68,420 <br />Total $ 410,520 <br /> <br /> <br />ACQUISITION (if applicable): <br />Description of Parcel Acres or Miles of Trail Reasonable <br />Market <br />Value <br />Estimate <br />Expected <br />Acquisition <br />Date <br /> <br /> <br /> <br />Total $ <br /> <br />