Operation Islais Creek Destination Hub | ||||
Project Budget | ||||
Description | Bay Trail Grant Request | Selected In-Kind* | Total Cost | |
RECREATION & TRAIL AMMENITIES | ||||
Construction of accessible path to the ~North of the Muwekma park (CCC assisted) | $15,000.00 | $15,000.00 | $15,000.00 | |
Facilitate partnership with Port of SF and Public Works to select and install public restroom facility | $15,000.00 | $15,000.00 | ||
- Option A - Install a "Deceaux" facility (valued at $100,000) personnel expenses required but no facility costs | $5,000.00 | |||
- Option B - Install a modular chemical-type toilet - site prep, rental | $15,000.00 | |||
Install drinking fountain at appropriate site | $2,000.00 | $2,000.00 | ||
Install permanent bike rack (CCC assisted) | $2,000.00 | $2,000.00 | ||
Facilitate partnership with SF Bay Trail, City of SF to purchase and install Bay Trail directional route signs | $2,000.00 | |||
TOTAL w/Option A | $41,000.00 | $115,000.00 | $41,000.00 | |
TOTAL w/Option B | $51,000.00 | $15,000.00 | $51,000.00 | |
EDUCATION | ||||
Interpretive Environmental Education Program for Local Schoolchildren | $10,000.00 | $2,000.00 | $12,000.00 | |
Education Consultation - curiculum development for on-site interaction | $10,000.00 | $10,000.00 | ||
Design, construct and install interpretative signage (ecology, history, etc.) throughout Hub area (CCC assisted) | $5,000.00 | $5,000.00 | ||
Design, construct and install Interpretative Station describing History and Ecology of this Section of Bay Trail (CCC assisted) | $3,000.00 | $3,000.00 | ||
TOTAL | $28,000.00 | $2,000.00 | $30,000.00 | |
BEAUTIFICATION AND DESTINATION HUB NOTORIETY |
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Implement the site restoration work at Muwekma-Ohlone Wildlife Sanctuary (SLUG) | ||||
Implement landscaping and trail improvements at Tulare Mini-Park and spur trail, Illinois Street buffer zone, Warmwater Cove (CCC assisted) | $5,000.00 | |||
Organize and implement periodic work days and other site activities (such as Native Arts in the Parks) to encourage a broad base of community stewards | ||||
Implement a public artwork component including contests, on-site activities (may be incorporated into signage, etc. as design elements) | $20,000.00 | $20,000.00 | $40,000.00 | |
TOTAL | $25,000.00 | $83,621.00 | $108,621.00 | |
MAINTENANCE AND SECURITY MEASURES | ||||
Install Solar Powered Lights for night security | $1,000.00 | $1,000.00 | ||
Security guard (twice a night sweep - (1hour) for 100 days/year) | $1,500.00 | $1,500.00 | ||
Install Garbage Receptacles throughout Hub area | $5,000.00 | $5,000.00 | ||
Regular garbage collection and clean-up (one year) | $7,500.00 | $7,500.00 | ||
Install grocery cart barricade, berm at Tulare Mini-Park (CCC-assisted) | $1,000.00 | |||
TOTAL | $16,000.00 | $16,000.00 | ||
PROJECT MANAGEMENT AND ADMINISTRATION | ||||
Project Facilitation and Management | $20,800.00 | $20,800.00 | ||
Fiscal Agent/Administrative Management Fee (10%) | $14,080.00 | $14,080.00 | ||
TOTAL | $34,080.00 | $34,080.00 | ||
GRAND TOTAL | $154,080.00 | $239,701.00 | ||
* Matching contributions include $14,500 CCC; $5,000 NRCS; $100,000 Decaux Toilet Facility; $2,000 educators; $58,621 SLUG/CDBG; $5,000 community members; $20,000 Sculpture (Healing Totem Pole) | ||||