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III. Budget and Funding: Please provide a project budget which includes total cost and breakdown <br />of expense by phase and/or major category. <br />1. Project Budget Breakdown (Example) <br />Funding <br />Expense Item Cost Source IiStatus (Secured/Pending) <br />Design & Planning 'IN/A <br />Construction <br />IIMaterials <br />Labor/Contractor <br />Fees <br />$ 412,000 <br />Permits &Fees N/A <br />Marketing/Signage N/A <br />(Maintenance (Year <br />ptal 5 412,000.00 <br />Complete <br />Included in Construction Costs <br />Lodging <br />Pending— Previous phase was completed by <br />Tax Grant <br />City with County funding. <br />Funds <br />Included in construction <br />2. Funding Sources <br />Phase I of the project was completed in conjunction with County funding in 2024. Phase I <br />incorporated amain extension to the cemetery for water availability. The balance requested is to <br />complete the irrigation to all cemeteries. <br />3. Long -Term Maintenance Plan <br />Long term maintenance will be funded through the City budget. <br />IV. Project Timeline (Example) <br />Milestone-StartDate ,Comp a ionl <br />ing & Permits L <br />L-- <br />Lruction Start April 2026 June/July 2026 <br />;t Completion June/July 2026 June/July 2026 <br />ing to Public .June/July 2026 June/July 2026 <br />