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<br />, APR-02-97 WED 12: 04 <br /> <br />. <br /> <br />CITY OF CANON CITY <br />. <br /> <br />FAX NO. 7192699017 <br />. <br /> <br />P,05 <br /> <br />PROJECT BUDGET <br />March 1997 <br /> <br />The proposed Xcriscape Demonstration Garden project at the new Police Departm~t <br />located at 161 Justice Center Drive in Canon City will be funded by the General Fund and the <br />Water Fund of the City or Canan, City. The total landscape project currently under pro,pQSaJ by <br />City staffwiU require a phased approach due to budget constraints. ' <br /> <br />The Xeriscape phase of the project will be the top priority, The cost of Phase l)'1m <br />require expenditures as submitted in the original grant request. <br /> <br /> aRANT FUNDS OTHER FUNDS TOTAL <br />Professional Services <br />Construction <br /> - <br />Equipment <br />Installation 5,000 22,500 27,500 <br />Planning & Design ],000 1,000 <br />Miscellaneous 1,500 1,500 <br />Grand Total 5,000 25,000 30,000 <br /> >. <br /> <br />The $5,000 gram funds supplied by the Colorado Water Conservation Board will be used <br />for the initial installation of the xcriscape demonstration garden. Basically, the irrigation':system <br />and some plant materials will be installed using grant funds. The City of Canon City can' not <br />complete the entire site landscape project. as envisioned by City staff, during 1997. . <br />Subsequent phases of the projept will be funded through City funds. Water DepiUtment <br />Funds and pther grant sources. The later phases will include additional xeriscape plairtirigs. native <br />or dryscapc areas and some traditional plantings, The traditional plantings will be fescueigrasses, <br />deciduous trees'and shrubs, installed for the purposes of comparison. '. . ' <br />