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Funding Request: <br />FY2024 FY2025 FY2026 FY2027 FY2028 <br />Site Acquisition <br />Design/Engineer <br />$ <br />45,000 <br />$ <br />25,000 <br />$ 25,000 <br />Project Management $ <br />51,500 <br />$ <br />51,500 <br />$ 51,500 <br />Construction <br />$ <br />1,569,000 <br />$ <br />1,287,500 <br />$ 1,347,600 <br />Equipment <br />$ <br />1,226,000 <br />Contingency <br />$ <br />500,000 <br />$ <br />120,000 <br />$ 120,000 <br />Totals <br />$ <br />3,391,500 <br />$ <br />1,484,000 <br />$ 1,544,100 $ — $ — <br />CPA Amount <br />$ <br />2,475,000 <br />$ <br />530,400 <br />$ 552,000 <br />Recreation - Page 14 Printed October 10, 2022 <br />