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<br />• D. PROJECT DELIVERABLES AND VALUE OF CASH MATCH AND IN-KIND <br />SERVICES <br />• <br />• <br />2007 RECREATIONAL TRAILS PROGRAM SCOPE OF WORK <br />PROJECT DELIVERABLES <br />Project Deliverable Amount of Amount of Total Estimated Payment Schedule <br />Estimated Estimated Cost For Each <br />Cost To Be Costs To Be Listed <br />Paid With Paid With Deliverable <br />RTP Funds Grantee's (Add RTP and <br />Cash Match Grantee's Cash <br />Match <br />Project Deliverable <br />Information (define quantity <br />such as in numbers, feet or . <br />miles <br /># 1 Project Deliverable: $75,000 $4,250 $79,250 Upon Completion of <br />Purchase, 8.19 acre parcel Each Listed <br />for access development and Deliverable <br />riparian protection <br />#2 Project Deliverable $6,000 $6,000. Upon Completion of <br />Surveys, appraisal, closing Each Listed <br />cost Deliverable <br />#3 Project Deliverable $1,000 $1,000 Upon Completion of <br />Signage Each Listed <br /> Deliverable <br />#4 Project Deliverable Upon Completion of <br /> Each Listed <br /> Deliverable <br />#5 Project Deliverable Upon Completion of <br /> Each Listed <br /> Deliverable <br />Project Contingency Fund ~ $7,500 $7,500 <br />Must equal 10% of RTP <br />funds re uested <br /> <br />Totals Total RTP Total to be Total Cost of <br /> Funds Spent by Deliverables <br /> Grantee <br />Show Totals on this line $75,000 $18,750 $93,750 <br />Schedule A -Page 2 of 5 <br />