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4. Project Budget The funding is being requested light the two soccer fields thus expanding their use. The estimated cost for these improvements is $120,906 which includes the poles, lighting fixtures and underground wiring with these specifications: 6- 70 ft. pre-stressed concrete bases with galvanized steel poles Level 8 spill and glare control fixtures • 30 footcandles of light Project Total $1209906 G. Source of local funding share 1, Park Improvement Program - $250,000 annually H. Proof of Ownership 1, City of Roseville park property L Operations and maintenance plan 1. The City of Roseville will provide all maintenance and operations of the proposed facility as they do all city parks. Funding for park maintenance comes from the Parks and Recreation General Fund. J. Describe, in general, how the facility will be programmed and scheduled. 1, The City of Roseville Parks and Recreation Department will program and schedule all programmed activities for the soccer fields. They will be used for North Suburban Soccer, open soccer and community rentals for activities from April through November. I, Identify and summarize any cooperative agreements with other governmental jurisdictions relating to the proposed soccer facility. 1. North Suburban Soccer Association 2 Roseville Area Schools L. Describe the timeline for the project 1. Fall 2001 Develop plans and specifications 2 Winter 200 1-2002 Receive bids and Award contract 3 Spring 2002 Construct facility 4 Fall 2002 Open facility M. Identify when the project will be open for public use. 1. Based on the schedule shown above the facility will be available for use in the Fall of 2002. N. Include a resolution from the governing body of the jurisdiction making application authorizing the submittal of the application and accepting the terms as outlines in the request for grant application. 1. The resolution is scheduled for the November 13,200 1 Council Meeting.