Chardon Living Memorial Park

Outstanding Cost Projection

Feature or Function

Cost

Wooded Trail Re-furbish

$
Asphalt Trails Material + Installation
$
Fitness Center Installation
$
Play Center Installation
$
Security Camera
$
Plaques, signs & monument,benches - Phase 1 $
Plaques, signs & monument,benches - Phase 2
Reflection Center Upgrades
$
3 Pet Waste Collection Stations
$
Landscaping
$
Grading/Prep: Fitness & Play Centers
$
Outdoor Restroom (TBD)
Silt Fence during installation
$
Geauga Soil & Water Fee
$
General Contractor - Phase 1
$
General Contractor - Phase 2
$
Insurance
$
Newspaper Ads (Comm. T-YOU?)
$
10% Contingency
$
Totals

75,000
75,000
1,550
52,460
10,000
2,350
5,000
20,000
1,200
200
15,513
8,000
750
1,000
11,627

$ 279,650

Cash Required

$
$
$
$
$

1,050.00
48,460.00
10,840.00
5,000.00
1,600.00

In-Kind
Mapledale
Kokosing
Marous Installs
Marous Installs
City Installs
Marous Installs
Marous Installs
Bergstrom Installs
Marous Installs
Mapledale
Marous

TBD
$
1,200.00
$
200.00
$
1.00 Cold Harbor
$
$
$

750.00
1,000.00
11,627.28

81,728.28

Bank Account as of 12-07-16

$ 123,512.00

Outstanding Donations to be received

15,000.00