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<br />B. Project Implementation Plan <br /> <br />Attachment 2. Schedule and Budget <br /> <br />Schedule: <br /> <br />1. Develop design plans and specifications <br />2. Advertise for construction bids <br />3. Award construction contract <br />4. Construction <br /> <br />Budget: <br /> <br />Construction: <br />1. Earthwork- 10,000 cy <br />2. Relocate utilities <br />3. Clearing & grubbing <br />4. Outlet structure-compacted embankment <br />Outlet structure-concrete pipe <br />5. Remove abandoned structures <br />6. Cascade drop aerator and trash screens <br />7. Sodding for erosion control-7,800 sy <br />8. Channel improvements . <br />9. Landscaping-trees, shrubs and pond plantings <br /> <br />Land Acquisition: <br /> <br />Engineering, Administration & Contingencies <br /> <br />Total <br /> <br />120 days <br />30 days <br />30 days <br />120 days <br /> <br />$ 80.,.09.0. <br />10.000 <br />4,500 <br />5,000 <br />3,500 <br />5,000 <br />1,500 <br />19,500 <br />6,660 <br />6,000 <br /> <br />42,040 <br /> <br />30,300 <br />$214,000 <br />/ <br /> <br />Exhibit A <br />