
Initial Cost |
$694,000 | |
|---|---|---|
Phase I |
Water system upgrade (Steve) (surface, chlorination, filtration) | $75,000 (possible recreation fee share) |
| Relocate fuel storage/spill contain | 5,000 | |
| Drainage Corrections | 20,000 | |
| Warehouse rehabilitation | 221,000 | |
| Total | $321,000 | |
| Design/COR/Contingency at 27% | 86,700 | |
| Total | $407,700 | |
| Present funding submittal is | $316,000 | |