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EXHIBIT "B" <br />Paris Sports Complex <br />Preliminary Budget <br />Non-Grant Funded Elements <br />1. <br />Pazk Road - 800 LF - 24' wide @$2.00/sq. Ft. <br />$ 38,400 <br />2. <br />Parking Lot - 200 Spaces <br />144,000 <br />3. <br />1- 300' softball field <br />168,000 <br />4. <br />1- 200' softball field <br />155,000 <br />5. <br />Restroom/Concession Building - 800 sq. ft. <br />100,000 <br />6. <br />Restrooms at Pavilion <br />28,000 <br />7. <br />Utilities: Water, Sewer, Electrical (allowance) <br />45,000 <br />8. <br />Project Contingency <br />100,000 <br />9. <br />Planning, Engineering and Architectural fees <br />66.800 <br />Total of Non-Grant Funded Elements <br />$845,200 <br />Funding of Non-Grant Elements: <br />City of Paris - $817,200 <br />Love Civic Center Gov. Boazd - 28.000 <br />$ 845,200 <br />Total City of Paris Funds Required:* <br />For Cnant Funded Elements - $ 163,000 <br />For Non-Grant Elements - 817.200 <br />$ 980,200 <br />* Funds may include cash, force account labor, private donations of cash and/or donated <br />labor and materials. <br />NOTE: This wst estimate is based on the preliminary drawings of 7uly, 2001 and <br />prepazed prior to detailed engineering and design - actual construction costs will <br />vary. <br />7/30/O1 <br />