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<br />..J WI 1 J.' ;.; I .J....J. -'-. 1.-1.1. '- I o..I-.J ~,--,c;....I ,II IVI'1t \"..oV. I .11" ,-' .......... . <br /> <br />1)1 ) t-'- I" 1 ".: I <br />! <br /> <br />THIRD PHASE <br /> <br />'7 <br />, <br /> <br />SCHEDULE COST AND NOTES TOTAL COST <br />Pan. Road (second phase - concept plan) 400 Lf. two lane@ S24l.f. $9,600 <br />F amiiy Pi<;njc Area <br /> Small Shdrers (4)@$20,000 80,000 <br /> Restroom (1) @ $60,000 6Q,OOO <br /> Pa:d::iDg Lot SO car capacity @ $700 per car 35,000 <br />MoUDIain Bike Area Set comse. fencing, and signage 50,000 <br />Pet Area Fencing a:odsignagc 50,000 <br />Fishing Acc.ess (2) @ $30,000 60,000 <br />Lighting Road aDd security 10,000 <br />LaDtl<;t'~ing 20,000 <br />SiteA:menm- BeD.cl1es. grills, tables. 'MISte 20,000 <br />Oak. S!MDDAR:storation PIeparation - planting. 25,000 <br /> ~ <br />Subtotal $4~,600 <br />Design and Engin=:ing 10% of subtotal 42,000 <br />Total $461,500 <br /> <br />FOURTH PHASE <br /> <br />1 <br /> <br />, <br /> <br />, <br />SCHEDULE - COST AND NOTES TOTAL COST <br />Pari;: Read (second.phase - COIlcept plan) 800 l.f. two lane @ .$24 u: $19,200 <br />Retreat Ce:o.ler Retrofit and expand 200,000 <br />ParlOng Lot with Curbs 50 car capacity @ $700 per car 35,000 <br />Retreat Outdoor Activity Area Game fields 20,000 <br />Oak - SAvanna Restoration Pxeparation. planting - . 25,000 <br />. maintt.'nanCe <br />Lighting Road and security 20,000 <br />Landscaping 20;000 <br />Signage Directional and. regulatory 10,000 <br />Subtotal S349.200 <br /> <br />Page 28 <br /> <br />0(, <br />