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7 <br />LITTLE RIVER PARK CONSTRUCTION BUDGET SUMMARY <br />Phase 1 Improvements Cost <br />INFRASTRUCTURE/ SITE WORK & UTILITIES <br />$ <br />15,000 <br />Stabilize existing farm house @ entrance <br />$ <br />10,000 <br />Relocate /repair /remove Corn crib, Packhouse, Chicken house <br />$ <br />7,300 <br />Repair Tobacco barn for re -use as Maintenance Shed <br />$ <br />6,000 <br />Park Office <br />$ <br />35,000 <br />Restroom Facility <br />$ <br />48,000 <br />Group Picnic Shelter (30x60) <br />$ <br />26,625 <br />Septic systems/ fields <br />$ <br />37,000 <br />Well, Utilities, Site Clearing, Culverts etc. <br />Road grading, gravel base, mat & seal coating <br />$ <br />$ <br />47,780 <br />106,436 <br />HARDSCAPE - Gravel parking, striping, gates, bollards, picnic <br />pads <br />$ <br />9,235 <br />CARETAKER RESIDENCE <br />$ <br />90,000 <br />SITE FURNISHINGS- Trash receptacles, water fountain, grills, <br />picnic tables <br />$ <br />28,105 <br />SIGNAGE - Entrance sign, directional & regulatory signage <br />$ <br />16,000 <br />NATURE TRAILS (signage, bridges, culverts) <br />$ <br />36,000 <br />ADA PICNIC LOOP TRAIL <br />$ <br />43,418 <br />LANDSCAPING - flowering trees, shrubs, screening plant, grassed a $ <br />20,500 <br />Construction Subtotal <br />$ <br />567,399 <br />10 % Contingency <br />$ <br />56,740 <br />ESTIMATE OF PROBABLE CONSTRUCTION <br />$ <br />624,139 <br />*Note: ESTIMATE OF PROBABLE CONSTRUCTION COST BASED ON PLAN TITLED "LITTLE <br />RIVER PARK" - MASTER PLAN <br />Phase 2 Additions <br />Second Group Picnic Shelter (20 X 30) <br />$ <br />15,000 <br />Grills and picnic tables for shelter <br />$ <br />4,700 <br />Childrens play area <br />$ <br />25,000 <br />Phase 2 Total <br />$ <br />44,700 <br />