Laserfiche WebLink
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 wil[ be tourists and recreationaI users. <br />lll. Budget and Funding: Ptease provide a project budget which includes total cost and breakdown <br />of expense by phase and/or major category. <br />1. Project Budget Breakdown (Exampte) <br />2. Funding Sources <br />Provide detaits on additional funding sources for this project {grants, private partnerships, in-kind <br />contributionsl. lnctude the status of each funding souree. Matching funds in the form of cash or <br />assets is encouraged but not required. <br />3. Long-Term Maintenance Plan <br />Ongoing Maintenance wilt be funded by future cemetery budget for the City of RosLyn <br />lV. Project Tirnetine (Exampte) <br />Expense ltem Cost Funding Source Status (Secured/Pending) <br />Design & Ptanning 1,000.00 nty Lodging Tax Grant Fu <br />ion M 14,000.00 County Lodging Tax Grant Fu <br />Labor/Contractor Fees 10,000.00 ounty Lodging Tax Grant <br />Pending <br />Pending <br />nding <br />N/APermits & Fees <br />N/A <br />N/A <br />Ma rketing/Srgnage N/A <br />Maintenance (Year 1)A N/A N/A <br />fotal $ 25,000.00 <br />itestone Date ptetion <br />nning & Permits ianuary 2026 Feyuaty 2026 <br />nstruction Start ritlMay rillYay 2A26