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The fourth phase of development would include an interpretive and/or visitor center with <br />additional parking, trails and interpretive features, as well as natural resource restoration <br />and maintenance. <br />INTERPRETIVE <br />TRAIL <br />WATIONJ <br />DECK <br />BOAT/CANOE <br />LAUNCH <br />INTERP <br />CE <br />FISHING PIER <br />FOSTER <br />ISLAND <br />PICNIC <br />AREA <br />1 <br />OPEN <br />/ PLAY <br />RESTROOM FACILITY <br />SHELTER <br />PLAYGROUND <br />— OBSERVATION DECK <br />Phase 4 Development at Mississippi West Regional Park <br />Phase 4: Visitor Center Development Estimate <br />Item <br />Total Cost <br />(2010) <br />Design - Architectural & Engineering Services <br />$ 120,000 <br />Interpretive / Visitor Center <br />$ 800,000 <br />Site Work and Parking Lot <br />$ 300,000 <br />Trails and Interpretive features <br />$ 150,000 <br />Natural Resource Restoration <br />$ 40,000 <br />Utilities <br />$ 100,000 <br />Lighting, Signage and Site Furnishings <br />$ 50,000 <br />Geotechnical Survey/Wetland Delineation and Assessment <br />$ 25,000 <br />Survey/Construction Staking <br />$ 25,000 <br />Permits (City, Watershed, DNR, COE, NPS) <br />$ 10,000 <br />Subtotal <br />$ 1,620,000 <br />Fees and Contingency <br />$ 160,000 <br />Total <br />$ 1,780,000 <br />Page 16 of 22 <br />