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<br /> ~ <br /> Pro ect sponsor match must be available at the time a lication Is submitted. <br /> 9. SUMMARY OF DEVELOPMENT/REHABILITATION PROJECT ELEMENTS AND COSTS <br /> I. PROFFESIONAL SERVICES Revised 6/05. <br /> A. Pre-agreement Costs <br /> 1. LCOG Project Support $ 3,700 <br /> 2. City Staff (in last two years) $ 13,000 <br /> B. Construction Plans/Specs <br /> 1. By City Staff $ 83,300 <br /> 2. <br /> 11. LAND ACQUISITION <br /> A. Acres by Donation $ <br /> B. Acres by Purchase $ <br /> C. Appraisals & Boundary Survey $ <br /> III. CONSTRUCTION <br /> A. Site Preparation <br /> B. Utilities <br /> 1. Water $ 12,000 <br /> 2. Electric $ 3,500 <br /> • 3. Sanitary Sewer <br /> C. Roads System <br /> 1. Roads - <br /> 2. Parking Lot (1) $ 192,000 <br /> D. Buildings <br /> 1. Restroom pad & screening $ 11,000 <br /> E. Recreational Facilities <br /> 1. Site Furnishings $ 7,200 <br /> 2. Hiking Trail/ Fencing $ 74,000 <br /> 3. Drinking Fountain $ 1,300 <br /> F. Miscellaneous <br /> 1. Landscaping and irrigation $ 99,000 <br /> TOTAL PROJECT COSTS $500,000 <br /> MATCHING FUNDS REQUESTED $ 250,000 <br /> <br />