FORT LARNED
Master Plan
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APPENDIX G
Development Summary
FISCAL
YEAR |
PRIORITY |
CAPITAL
DEVELOPMENT
ESTIMATE
AMOUNT |
PKG
# |
PKG DESCRIPTION |
| 80 | 1 |
[*5,000] | 164 |
Flood plain delineation study |
| 81-82 | 2 |
636,000 | 152 |
Restore HS-2
| Furnishing | 170,000 |
| Utilities | 2,000 |
| Restoration | 463,000 |
| Archeology | 1,000 |
| 636,000 |
|
| 84 | 2.1 |
141,000 | 162 |
Restore HS-6 (Completion)
| Archeology | 1,000 |
| Furnishing | 72,000 |
| Restoration | 65,000 |
| Preservation Guide | 3,000 |
| 141,000 |
|
| 84 | 2.2 |
128,000 | 125 |
Restore HS-3 (Completion)
| Furnishing | 94,000 |
| Preservation Guide | 3,000 |
| Archeology | 1,000 |
| Restoration | 30,000 |
| 128,000 |
|
| 85-86 | 3 |
210,000 | 148 |
Restore Parade ground and flagpole
| Archeology | 10,000 |
| Hist Struct Report | 21,000 |
| Restoration | 179,000 |
| 210,000 |
|
| 85-87 | 4 |
279,000 | 160 |
Restore HS-7
| Archeology | 3,000 |
| Furnishing Planning | 13,000 |
| Preservation Guide | 3,000 |
| Restoration | 231,000 |
| Audiovisual | 29,000 |
| 279,000 |
|
| 85-87 | 5 |
473,000 | 159 |
Restore HS-5
| Furnishing Plng | 10,000 |
| Restoration | 460,000 |
| Preservation Guide | 3,000 |
| 473,000 |
|
| 85-86 | 5 |
165,000 | 132 |
Construct maintenance building
| Archeology | 6,000 |
| Planning & Design | 33,000 |
| Construction | 126,000 |
| 165,000 |
|
| 85-87 | 7 |
348,000 | 127 |
Restore HS-8
| Archeology | 3,000 |
| Furnishing | 112,000 |
| Restoration | 230,000 |
| Preservation Guide | 3,000 |
| 348,000 |
|
| 85-86 | 8 |
313,000 | 161 |
Restore HS-9
| Furnishing Plng | 10,000 |
| Restoration | 300,000 |
| Preservation Guide | 3,000 |
| 313,000 |
|
| 85-86 | 9 |
169,000 | 103 |
Construction parking/picnic
| Archeology | 3,000 |
| Planning & Design | 42,000 |
| Construction | 124,000 |
| 169,000 |
|
| 85-86 | 10 |
300,000 | 158 |
Restore HS-4
| Planning | 40,000 |
| Restoration | 260,000 |
| 300,000 |
|
| 85-86 | 11 |
328,000 | 133 |
Remove bridge/new entrance road
| Archeology | 2,000 |
| Planning | 43,000 |
| Construction | 283,000 |
| 328,000 |
|
| 85-86 | 12 |
711,000 | 119 |
Acquire water rights and renmve irrigation system
| Archeology | 1,000 |
| Planning | 91,000 |
| Water Rights Study | 10,000 |
Acquire Water Rights and
Remove irrigation system | 609,000 |
| 711,000 |
|
| 86 | 13 |
42,000 | 144 |
Underground utilities
| Archeology | 2,000 |
| Planning | 5,000 |
| Construction | 35,000 |
| 42,000 |
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|
| 4,243,000 |
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| FY 1979
Project | 185,000 |
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|
| 4,428,000 |
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*Not Capital Development
master_plan/appg.htm
Last Updated: 14-Aug-2009
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