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#IR -18-68 OYSTER BAR MARSH TRAIL
<br />The original grant application requested $140,850 with a County match of $140,850. The
<br />approved funding from FIND WAP for the Oyster Bar Marsh Trail is $120,000 with a county
<br />match of $161,700. These funds will be utilized toward public use improvements including
<br />construction of the entrance road and parking area, entrance gate, trailhead, interpretive signs,
<br />directional and informational signage, lagoon observation pavilion, boardwalks and habitat
<br />restoration. Below is the modified project cost estimate proposed in the revised grant agreement.
<br />Total
<br />County
<br />FIND
<br />Sitew6rk
<br />$29,000.00
<br />$14,500.00
<br />$14,500.0
<br />Parking Lot & Dry Retention
<br />$59,000.00
<br />$7,250.00
<br />$51,750.0
<br />Water & Sewer
<br />(partial cost - total cost estimated $122,000)
<br />$18,000.00
<br />$18,000.0
<br />$.0
<br />Restroom
<br />$92,000.00
<br />$63,250.00
<br />$28,750.0
<br />Picnic Pavilion
<br />$45,000.0
<br />$10,000.00
<br />$35,000.0
<br />Professional Services
<br />$14,000.0
<br />$14,000.0
<br />$.0
<br />Educational Signs
<br />$3,000.0
<br />$3,000.00
<br />$.0
<br />otal:
<br />$260,000.0(,$130,000.00
<br />$50,000.00
<br />$130,000.0
<br />#IR -18-68 OYSTER BAR MARSH TRAIL
<br />The original grant application requested $140,850 with a County match of $140,850. The
<br />approved funding from FIND WAP for the Oyster Bar Marsh Trail is $120,000 with a county
<br />match of $161,700. These funds will be utilized toward public use improvements including
<br />construction of the entrance road and parking area, entrance gate, trailhead, interpretive signs,
<br />directional and informational signage, lagoon observation pavilion, boardwalks and habitat
<br />restoration. Below is the modified project cost estimate proposed in the revised grant agreement.
<br />FUNDING:
<br />Jones' Pier Conservation Area is proposed for funding from the balance of the Windsor Properties
<br />Exchange Donation, as approved in the 2017 Capital Improvements Element of the
<br />Comprehensive Plan. Additional expenses may be funded through MSTU/Parks/Jones Pier
<br />Improvements Acct #00421072-066510-18010.
<br />C:\Users\legistar\AppData\Local\Temp\BCL Technologies\easyPDF 8\@BCL@1COD881C\@BCL@1COD881C.doc 35
<br />Total
<br />County
<br />FIND
<br />Entrance road and parking area
<br />$50,000.00
<br />$45,850.00
<br />$4,150.00
<br />Entrance gate
<br />$1,500.00
<br />$750.00
<br />$750.00
<br />Trailhead
<br />$2,000.00
<br />$1,000.00
<br />$1,000.00
<br />Interpretive Signs
<br />$12,000.00
<br />$6,000.00
<br />$6,000.00
<br />Directional and informational signage
<br />$1,200.00
<br />$600.00
<br />$600.00
<br />Lagoon observation pavilion
<br />$45,000.00
<br />$22,500.00
<br />$22,500.00
<br />Northern boardwalk
<br />$50,000.00
<br />$25,000.00
<br />$25,000.00
<br />Southern boardwalk
<br />$100,000.00
<br />$50,000.00
<br />$50,000.00
<br />Habitat restoration
<br />$20,000.00
<br />$10,000.00
<br />$10,000.00
<br />Total:
<br />$281,700.00
<br />$161,700.00
<br />$120,000.00
<br />FUNDING:
<br />Jones' Pier Conservation Area is proposed for funding from the balance of the Windsor Properties
<br />Exchange Donation, as approved in the 2017 Capital Improvements Element of the
<br />Comprehensive Plan. Additional expenses may be funded through MSTU/Parks/Jones Pier
<br />Improvements Acct #00421072-066510-18010.
<br />C:\Users\legistar\AppData\Local\Temp\BCL Technologies\easyPDF 8\@BCL@1COD881C\@BCL@1COD881C.doc 35
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