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The next phase of development will be the design, engineering and construction of the <br />main infrastructure for the park. This would include construction of roadways, parking lots, <br />trails, utilities, installation of city water or a well, installation of city sanitary lines or a <br />septic system and a maintenance facility. In addition, there would be some natural <br />resource restoration and the installation of an observation deck or two. Lighting, signing <br />and site furnishings for the roadway, parking lots and trails would be included in this phase <br />as well. Existing structures would be torn down and removed. <br />PRAT: - <br />RESTORATION <br />INTERPRETIV <br />% CENTER TRAIL IE�- <br />E RVTI N- ' <br />INTERPRETIVE R +.11iCASy�+r� 1 <br />� DECK <br />ROAIRCANOE <br />LAUNCH <br />FISHING PIER <br />OPEN <br />PLAY <br />RESTROOM FACILE <br />SHELTER <br />PLAYGROUND <br />FOSTER <br />ISLAND <br />Phase 2 Development at Mississippi West Regional Park <br />Phase 2: Infrastructure Development Estimate <br />Item <br />Total Cost <br />(2010) <br />Design & Engineering <br />$ 170,000 <br />Roadways / Parking Lots <br />$ 950,000 <br />Regional and Park Trails <br />$ 250,000 <br />Maintenance Facility <br />$ 300,000 <br />Utilities - Water/Sanitary/Electric/Fiber <br />$ 150,000 <br />Observation decks <br />$ 100,000 <br />Natural Resource Restoration <br />$ 25,000 <br />Lighting/Signage and Site Furnishings <br />$ 25,000 <br />Geotechnical Survey/Wetland Delineation and Assessment <br />$ 25,000 <br />Survey/Construction Staking <br />$ 25,000 <br />Material Abatement <br />$ 60,000 <br />Permits (City, Watershed, DNR, COE, NPS) <br />$ 10,000 <br />Subtotal <br />$ 2,090,000 <br />Fees and Contingency <br />$ 200,000 <br />Total <br />$ 2,290,000 <br />Page 14 of 22 <br />