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<br />...... <br /> <br />2009 Discretionary <br />Interest and Pre-land <br />Acquisition Funds <br />Agreement <br /> <br /> <br />o citi$en$' <br />over$ight committee <br />gafe 0 <br />neighborhood \1r <br />parkg :t\. <br /> <br />EXHIBIT I <br /> <br />21 <br /> <br />DISTRICT ~ <br /> <br />City of Sunny Isles Beach <br /> <br />Golden Shores Park Renovation <br />201 - 191 Terrace <br /> <br />Park Renovations <br /> <br />BUDGET ITEMS <br />PLANNING <br /> <br />DESIGN <br /> <br />PROJECT ADMINISTRATION <br /> <br />PRE-AGREEMENT SOFT COSTS <br /> <br />LAND/SLDG ACQUISITION <br /> <br />Fiscal Year <br />2009-2010 <br /> <br />I <br />2,2501 <br />I <br />I <br />I <br /> <br />CONSTRUCTION <br /> <br />55,000 I <br /> <br /> <br />21,0001 <br /> <br />14,7001 <br /> <br />13,7501 <br /> <br />4,750 <br /> <br />Site Preparation <br /> <br />Walking Path <br />Safety Surfacing <br />Fencing <br />Playground Equipment <br /> <br />TOTAL CONSTRUCTION <br />ART ALLOWANCE <br />FIXTURES, FURNITURE, EQUIPMENT <br />OTHER COSTS <br /> <br />109,200 <br /> <br />111,4501 <br /> <br />TOTAL AWARD <br /> <br />Remarks <br />SNPCOC approved at their August 18, 2009 meeting. Match 1 to 1 required. <br />R-1376-09 December 1, 2009 <br /> <br />16 of 16 <br /> <br />tI/( <br />