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After the infrastructure is in place, the next phase of development would include the <br />construction of a few new facilities, such as three picnic shelters, one to two restroom <br />buildings, a gatehouse, additional trails, a play structure, utilities, lighting and site <br />furnishings as well as some additional natural resource restoration. <br />Phase 3 Development at Mississippi West Regional Park <br />Phase 3: Park Facility Development Estimate <br />Total Cost <br />Item (2010) <br />Design - Architectural & Engineering Services $ 120,000 <br />Picnic Shelters (3) $ 600,000 <br />Restroom Building (2) $ 200,000 <br />Entrance Gate/POC station $ 100,000 <br />Connector Trails $ 150,000 <br />Play Structure $ 100,000 <br />Utilities $ 50,000 <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 />Permits (City, Watershed, DNR, COE, NPS) $ 10,000 <br />Subtotal $ 1,430,000 <br />Fees and Contingency $ 140,000 <br />Total $ 1,570,000 <br />Page 15 of 22 <br />