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lll. Budget and Funding: Ptease provide a project budget which includes totat cost and breakdown <br />of expense by phase and/or major category' <br />1. Project Eudget Breakdown (Exampte) <br />se ltem <br />structron lnctuded in Construction Costs <br />'lMataria is <br />Permits & Fees <br />2. Funding Sources <br />Phase I of the project was compteted in conjunction with County f unding in 2O24' Phase I <br />incorporated a maln extension to the cemetery for water avaitabitity' The batance requested is to <br />comptete the irrigation to all cemeteries. <br />3. Long-Term Maintenance Ptan <br />Long term maintenance witt be funded through the City budget' <br />lV. Proj ect Timetine (ExamPte) <br />Mitestone Start Date I Comptetion Datel <br />nning & Permits <br />Construction Start ApriL 2026 lune/JulY 2026 <br />Proiect Comptetion une/Jul,y ne/)uly 2Q26 <br />JuneiJuty 2026Opening to Publ.ic June/July 2026 <br />s (Secured/Pending)Funding <br />e <br />CompleteDesign & Ptanning <br />ding - Previous phase was completed byLodging <br />Funds <br />x Grant with County funding <br />LaborlContractor <br />Fees <br />412,OA0 <br />N/A <br />Marketing/Signage <br />lnctuded in construction <br />NIA <br />Maintenance (Year <br />1) <br />$ 412,000.00 <br />I