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Development would occur in phases. The first phase of development is the design, <br />engineering and construction of a temporary road, boat/canoe launch and fishing pier <br />providing access to the river. <br />FISHING Ple, <br />PRAIRIE <br />RESTORATION <br />FOSTER <br />ISLAND <br />GATEHOUSE <br />[COQUET <br />ISLAND <br />OPEN <br />PLAY <br />� PESTROOPI FAG ILIT <br />`SHELTER <br />PLAYGROUND <br />— OBSERVATION DECK <br />OBSERVATION—' <br />DECK <br />Phase 1 Development at Mississippi West Regional Park <br />Phase 1: Boat Launch Development Estimate <br />Item <br />Total Cost <br />(2010) <br />Design/Engineering (in -kind) <br />$ - <br />Boat Launch Road/Parking Lot <br />$ 190,000 <br />Boat Launch <br />$ 40,000 <br />Temporary Access Road <br />$ 50,000 <br />Fishing Pier <br />$ 40,000 <br />Signs <br />$ 5,000 <br />Topographic Survey / Construction Staking <br />$ 10,000 <br />Removal/Demolition of House and Hazard Material Abatement <br />$ 40,000 <br />Permits (City, Watershed, DNR, COE, NPS) <br />$ 5,000 <br />Subtotal <br />$ 380,000 <br />Contingency and Fees <br />$ 20,000 <br />Total <br />$ 400,000 <br />Page 13 of 22 <br />