HomeMy WebLinkAbout5 - Grant_Scope_Cost_Estimate_Form_6-8-21_V5.docx
GRANT SCOPE/C OST ESTIMATE FORM
EMERSON NEIGHBORHOOD PARK REVITALIZATION PROJECT
Follow the directions starting on page 37.
GRANT SCOPE ITEMS
ACQUISITIONS : List each parcel number,
acreage, estimated date of purchase, and
cost
DEVELOPMENT : List each RECREATION
FEATURE and MAJOR SUPPORT AMENITY ESTIMATED COST
Construct a New Restroom with Solar Roof
Panels
$950,000
Construct a New Educational Garden with
storm water barrel and compost station
$200,000
Renovate an existing Playground with
Expansion of playground for 5-12 yr olds
and Shade Structure
$530,000
Renovate and Relocate (2) Bocce Courts $100,000
Construct New Drought Tolerant
Landscaping
$80,000
Construct New ½ Acre Large/Small Dog
Park w/ fencing, lighting and shade
structure
$330,000
Construct a New Shade Structure over
Existing Exercise Equipment
$40,000
Renovate an existing Basketball Court to
Multi-Purpose Court and Install New Court
Lighting
$120,000
Construct New Safety Lighting throughout
the Park on Main Pathways
$100,000
Renovate existing Perimeter Fencing $85,000
Construct a New Public Art Mural and a
new Mosaic
$25,000
DocuSign Envelope ID: 4B509FF6-D5DD-474E-82E3-48828CF463E1
Total Estimated Cost for the RECREATION
FEATURES and MAJOR SUPPORT
AMENITIES (A)
$2,560,000
Total Estimated PRE -CONSTRUCTION
COST (B)
$250,000
TOTAL PROJECT COST (A+B) $2,810,000
Requested GRANT Amount $2,810,000
Estimated amount of the GRANT to be
charged to PRE -CONSTRUCTION COSTS
(cannot exceed 25% of the GRANT )
$250,000
The APPLICANT understands that this form will be used to establish the expected GRANT
deliverables; all of the RECREATION FEATURES and MAJOR SUPPORT AMENITIES listed
on this form must be completed and open to the public before the final GRANT payment
will be made. The APPLICANT also understands that no more than 25% of the GRANT
amount may be spent on PRE -CONSTRUCTION costs. See the ELIGIBLE COSTS charts
starting on page Error! Bookmark not defined. before creating a cost estimate.
________________________________ ________
AUTHORIZED REPRESENTATIVE Signature Date
DocuSign Envelope ID: 4B509FF6-D5DD-474E-82E3-48828CF463E1
6/9/2021 | 3:16 PM PDT