| ITEM # | ITEM | # REQUIRED |
COST PER ITEM | TOTAL COST |
| 1 | Ground Leveling, Site Prep. |
1 | $30,000 | $30,000 |
| 2 | Sculpture of Miner (Bronze) |
1 | $90,000 | $90,000 |
| 3 | Sculpture of Family (Bronze) |
1 | $70,000 | $70,000 |
| 4 | Headframe Mural & Engraving |
2 | $25,000 | $50,000 |
| 5 | Walkway/Access per foot |
150 | $50 | $7,500 |
6 | Stairway including Handrail |
10 | $250 | $2,500 |
| 7 | Wall and Seating Sections |
3 | $7,500 | $22,500 |
| 8 | Electrical Details/Lighting |
1 | $10,000 | $10,000 |
| 9 | Flowers/Bushes/Trees/Hedge |
1 | $10,000 | $10,000 |
| 10 | Picnic Tables |
8 | $1,500 | $12,000 |
11 | Benches |
4 | $1,500 | $6,000 |
| 12 | Waste Recepticles |
5 | $500 | $2,500 |
| Grand Total |
$313,000 |
| Funds Raised to Date (June - 2008) |
$271,000 |
