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Lower Amazon 1135 Project Recreation Budget Dec. 12, 2000 <br /> <br />. City Corps <br />~ Object Object Account Title and Detail <br />22 PMR Recreation Supplement <br /> Develop PMR, economic analysis, etc. 50,000 <br /> SUB TOTAL $0 $50,000 <br />J 1 Lands & Damages $0 $0 <br /> Not required <br /> SUB TOTAL $0 $0 <br />30 Plans & Specifications $0 <br /> Overlook and Royal Parking & Facilities $107,700 <br /> Graphic design, interpretive plan, photo ready $25,000 <br /> SUB TOTAL $0 $132,700 <br />31 Construction Management $0 <br /> $88,800 <br /> SUB TOTAL $0 $88,800 <br />14 Project Construction <br /> Terry St Connector $172,500 <br /> Royal Connector (Street) $37,600 <br /> Greenhill Path $206,800 <br /> Royal-Parking-Lot-& Access Ramp _ _____ --- -$82;000---- -_---- ___..---- --_ .------- -_-_.-- -----___- ____.__ _____.-- <br /> rre@nl-ll~i-0~£1'-iC391C--far ~ -00 <br /> Portable toilet enclosure $5,000 <br /> T-hC-6e-G6ver-ed~/IewFRQ-Str-~7C-tU1~B ~ ~~00 <br /> <br />Bike rack <br />$1,000 __ <br /> Portable picnic tables (3) $1,000 <br /> Sign production & installation -Overlook $5,000 <br /> Sign production & installation - BP@ Royal & GH $1,500 <br /> Sign production & installation - BP@ Terry Connect $1,500 <br /> Sign production & installation - BP@ Oxbow west $1,500 k~- <br /> Trash recepticles -Overlook (2 compacting) <br />Li <br />htin $4,000 <br />$8 <br />000 C~ ,;~ ~ <br />7 ""- <br /> g <br />g <br />Greenhill Overlook gate , $0 <br />~~" -" <br /> Cash from the Cor s $127 500 $127 500 <br /> $0 <br /> SUB TOTAL $330,900 $127,500 <br /> Total Recreation Costs $330,900 $399,000 <br />Q:SUPPORT/Budget/FY00/budget1135 Rec Facilities.xls/1135 Rec 1 of 1 1/4/01//10:42 AM <br />