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Southern Park <br /> Potential Project Schedule' <br /> Project Cost FY 2002-03 FY 2003-04 FY 2004-05 FY 2005-06 <br /> County$ Project Component Jul-Aug Sept-Oct Nov-Dec Jan-Feb Mar-Apr May-Jun Jul-Aug Sept-Oct Nov-Dec Jan-Feb Mar-Apr May-Jun Jul-Aug Sept-Oct Nov-Dec Jan-Feb Mar-Apr May-Jun Jul-Aug Sept-Oct Nov-Dec Jan-Feb Mar-Apr May-Jun <br /> Completed 1 1 Pre-Concept Site Evaluation <br /> Completed 2 <br /> 3 <br /> 4 <br /> BOCC Review <br /> $ 40.000 Concept Plan Desi n"" <br /> BOCC Approval <br /> $ - 5 Town Approval Process. <br /> $ 100,000 6 Construction Drawin s <br /> ._. <br /> $ - 7 BOCC Review <br /> $ 20,000 B Construction Bids <br /> $ - 9 Bid Analysis - <br /> $ - 10 Bid Approval <br /> $ 2,410,000 11 Construction "i»:• <br /> $ 225,000 12 Equipment Delivery <br /> 13 Park Opens <br /> ' Lam' �,,��a "•,Y <br /> $ - 14 Future Site Development <br /> $ 2,795,000 <br /> Summer=July,August,September(1st Qtr); Fall=October, November,December(2nd qtr);Winter=January,February, March(3rd);Spring=April,May,June (4th) <br /> NOTE: Cost estimates are preliminary,based on existing plans and current pricing <br /> Equipment delivery includes lights for playing fields, park furnishings <br />