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Rotary Park - Phase II, Development <br /> Description: IAC Grant match was insufficient to fund total scope of master plan <br /> work. Items to complete are Parking Lot Paving, Restrooms, picnic amenities <br /> and wet land mitigation. <br /> Location: Rotary Park <br /> Justification: This will allow completion of park master plan amenities and <br /> facilities not included in Phase 1 construction. The wetland area at the site has <br /> been cited on the DOE Hazardous Site List. <br /> .•,',:4.r,,,iik,-.4,-4,-'44`, "L'''.;:,:f: 'ti::; 4 ' ' ''0..*.r '?'2'1 *7::. :':')'49P-4 ' 241401W-'-is::.-4;‘,,!jf."':4'1'r.;.,jca:tti <br /> PP&E $25 $0 $0 $0 $0 $0 $25 <br /> Engr/Design $19 $0 $0 $0 $0 $0 $19 <br /> Const/Acq $0 $501 $0 $0 $0 $0 $501 <br /> Other $200 $25 $0 $0 $0 $0 $225 <br /> Total $244 $526 $770 <br /> k , -t 3.t .x k i l:-r. #@ i i'.., i f,It 5 i 1 .,5 .. .f 1 ..a i`3 7. .:" .. <br /> I <br /> + i [ 4 , # i 3 "i i t 4 E t A#i Q .1 1 d <br /> ogiligliitatitAl <br /> Gen Fund $25 $25 $0 $0 $0 $0 $50 <br /> Mitigation Fees $0 $0 $0 $0 $0 $0 $0 <br /> Contributions $0 $0 $0 $0 $0 $0 $0 <br /> Grants $0 $0 $0 $0 $0 $0 $0 <br /> Rates $0 $0 $0 $0 $0 $0 $0 <br /> Bonds $0 $0 $0 $0 $0 $0 $0 <br /> REET $19 $501 $0 $0 $0 $0 $520 <br /> Other $200 $0 $0 $0 $0 $0 $200 <br /> Total $244 $526 $0 $0 $0 $0 $770 <br />