Laserfiche WebLink
Re~ ised <br /> <br /> To construct p.~s~iv8, outside wild]ire exhibits <br /> includ~ st:ch ti;~:;;~ ~; h~wk~, owls, foxes, raccou~ <br /> and other native sr~ecie;. S l,SOO.O;) 0 <br /> <br /> 14. Bo~tdock AffJiLion~ - <br /> To con~t~'ucL individ~;)l flonLing berths for p~d.lle- <br /> bo~ts and ca~oe~. ~ 500.00 see ~2 above <br /> <br /> 15. Garden Plot- <br /> To construct [emanent site for co~muniLy <br /> plots including soil prepa~'ation, access and division. S 500.00 0 <br /> <br /> 16, Security-Burglar h]am - <br /> To include security burglar alam system for the <br /> concession-press box, barn a~;d maintenance facility. S 5,009.00 5,000.00 <br /> <br /> 17. PortaSle Irrigation System - <br /> To construct underground trunk ]ina Lo the Barn/ <br /> Ballfie]d area an~ otis'chase portable cosmetics] <br /> irrigation sys te~a. SI6,000.O0 0 <br /> <br /> 18. Architectural/Testing Service - <br /> To secure needed technical assistance foJ' <br /> proposed develop,~;ent. S28,400.00 20,900.00 <br /> <br /> Subtotal S323,800.00 263,561.00 <br /> <br /> 19. Contingency Fund - 7% of the total Proposed <br /> construction budget (approxSmte]y) S ZO,?O0.O0 ~8~33~.0~ <br /> <br /> 20- Total recommended development foi' Phase <br /> I Stage Il S34fl,500.00 302,800.00 <br /> <br />I[. SU~-~blARY OF PARKS A~{D RECREATIO~I COtI~iiSSIO?I RECOH~4E~IDAT[O~I <br /> <br /> A. Construction Budget S316,100.00 281,900.00 <br /> 8. Architectural Service and Testing 28,400.00 20,900.00 <br /> C. Total RecomJ;;ended Budget Appcop~-iation S344,500.00 302,800.0~ <br /> O. L~.ICF 6rant Fund Balance Appropriated ]02,800.00 102,800.00 <br /> E. Recommended Local Appropriation S241,?00.00 200,000.0~ <br /> <br /> I I <br /> <br /> <br />