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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 /> F A ' <br /> : Y <br /> r <br /> E <br /> F <br /> . <br /> a <br /> 1 <br /> s - <br /> 4 _ <br /> Phase 2 Development at Mississippi West Regional Park <br /> Phase 2: Infrastructure Development Estimate <br /> Total Cost <br /> Item (2010) <br /> Design & Engineering $ 170,000 <br /> Roadways / Parkin Lots $ 950,000 <br /> Regional and Park Trails $ 250,000 <br /> Maintenance Facility $ 300,000 <br /> Utilities -Water/Sanitary/Electric/Fiber $ 150,000 <br /> Observation decks $ 100,000 <br /> Natural Resource Restoration $ 25,000 <br /> Lighting/Signage and Site Furnishings $ 25,000 <br /> Geotechnical Survey/Wetland Delineation and Assessment $ 25,000 <br /> Survey/Construction Staking $ 25,000 <br /> Material Abatement $ 60,000 <br /> Permits (City, Watershed, DNR, COE, NPS) $ 10,000 <br /> Subtotal $ 2,090,000 <br /> Fees and Contingency $ 200,000 <br /> Total $ 2,290,000 <br /> Page 14 of 22 <br />