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Project Costs <br />Rob Wallace Park — Cabarrus County, NC <br />January 2012 <br />Project Elements (Include specific units - sizes, <br />Unit <br />Unit <br />Total <br />numbers, lengths, etc. - for each item.) <br />Cost <br />Item Cost <br />Building and /or Renovating Costs <br />Entry road through site (including road base, asphalt, etc.) <br />2,9F00 <br />$71.00 <br />$205,900 <br />Fishing pier boardwalk <br />800 LF <br />$200 <br />$160,000 <br />Bike and Hike Trail (12' wide) <br />10,000 <br />LF <br />$15.00 <br />$150,000 <br />Restroom /Storage /Sales at pier <br />S u mp <br />$100,000 <br />$100,000 <br />Mountain Bike trail (Approximately 4 +/- miles) <br />S u mp <br />$20,000 <br />$20,000 <br />Parking Lot — with provision for future expansion <br />S u m p <br />$50,000 <br />$50,000 <br />Picnic area (pavilion, tables, grill, trash cans) <br />Sump <br />$81,400 <br />$81,400 <br />Playground (Covered for shading) <br />S u mp <br />$100,000 <br />$100,000 <br />Costs to Develop the Project <br />$867,300 <br />Contingency for the Cost of Building / Renovating <br />Contingency (not to exceed 5% of the cost to develop the <br />5% <br />$43,365 <br />project) <br />Value of Land to be Purchased or Donated <br />N/A <br />Costs Related to Building, Renovating and Planning <br />Planning / Incidental Land Costs- Construction <br />management, site planning, preliminary design, survey and <br />LS <br />$39,335 <br />$39,335 <br />appraisals, or the cost of preparing the application (not to <br />exceed 20% of the cost of the project) <br />Total Project Cost <br />$950,0000 <br />Total PARTF Grant Request <br />$350,000 <br />Total Local Match <br />$600,000 <br />Attachment number 1 <br />F -3 Page 105 <br />