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EXHIBIT "A" <br />Paris Sports Complex <br />Preliminary Budget <br />Grant Funded Elements <br />1. <br />Land - 92 acres @$1,250/acre (to be donated by Paris Jr. College) <br />$ 115,000 <br />2. <br />Multi-use Trail - 3,100 LF - 7' wide - concrete @$4.50/sq. ft. <br />97,650 <br />3. <br />1- 200' Softball Field (includes clearing grading, fencing, backstops, <br />covered dugouts, grassing & lighting) <br />155,000 <br />1- 300' Softball Field (includes clearing grading, fencing, backstops, <br />covered dugouts, grassing & lighting) <br />168,000 <br />4. <br />Lake- 2.3 acres - allowance <br />43,640 <br />5. <br />Playground - allowance <br />70,000 <br />6. <br />Picnic Station - Standard <br />3,500 <br />7. <br />Picnic Station - Handicapped <br />3,500 <br />8. <br />Fishing Pier at Lake - 125 sq. ft. <br />3,350 <br />9. <br />Muhi-use Sports Pavilion - 14,400 sq. R. <br />240,000 <br />10. <br />Tree Planting - 50 @ $ 100. 00/each <br />5,000 <br />11. <br />Irrigation System <br />12,000 <br />12. <br />Signage <br />1,000 <br />13. <br />Appraisal Fees <br />1,500 <br />14. <br />Planning, Engineering and Architectural Fees <br />80.860 <br />Total of Grant Funded Elements <br />$1,000,000 <br />Funding: <br />TP&W - <br />$ 500,000.00 <br />City of Paris <br />- $ 500,000.00 <br />Source of local match: <br />1.) <br />Donated Land $ 115,000 <br />2.) <br />Donated Cash (Love Civic Center) $ 222,000 <br />3.) <br />City of Paris Cash $ 163,000 <br />NOTE: This cost estimate is based on the preliminary drawings of July, 2001 and <br />prepazed prior to detailed engineering and design - actual construction costs will <br />vary. <br />7/30/01 <br />