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interactive and immersive experience into the history and traditions of this area and the events that <br />occurred here. <br />3. Target Users <br />The primary users will be tourists and recreational users. <br />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 />j xpense Item Cast <br />Funding Source <br />Status (Secured/Pending) <br />Design & Planning $ 1,000.00 <br />County Lodging Tax Grant Funds <br />Pending <br />Fonstruction Materiaii$ 14,000.00 <br />County Lodging Tax Grant Funds <br />Pending <br />f Labor/Contractor Fees $10,000.00 <br />County Lodging Tax Grant Funds) <br />Pending <br />Cermits & Fees N/A <br />N/A <br />N/A <br />Marketing/Signage N/A <br />N/A <br />N/A <br />)Maintenance (Year 1) IN <br />N/A <br />- <br />N/A <br />Total <br />$ 25,000.00 <br />2. Funding Sources <br />Provide details on additional funding sources for this project (grants, private partnerships, in -kind <br />contributions). Include the status of each funding source. Matching funds in the form of cash or <br />assets is encouraged but not required. <br />3. Long -Term Maintenance Plan <br />Ongoing Maintenance will be funded by future cemetery budget for the City of Roslyn <br />IV. Project Timeline (Example) <br />Milestone <br />Planning & Permits <br />Start Date <br />January 2026 11 <br />F�ption Date <br />February 2026 <br />Construction Start <br />April/May 2026 <br />April/May 2026 <br />1 <br />