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Forest Park Improvements per Master Plan <br /> Description: Animal Farm Facilities and Parking Improvements, Admin/Maint <br /> Area Improvements, Storage Facilities, Demolish Old Green Houses, Old Fire <br /> Station #4 Renovation, Circulation & Parking Improvements. <br /> Location: Forest Park <br /> Justification: The currently approved Forest Park master plan is an ambitious <br /> undertaking and can only be accomplished in phases. Master plan projects to <br /> date have just scratched the surface of total requirements for this premier park. <br /> TE , ' a ,). 4 ^. �-y d4t1 d5 :i6 . r' • tt a - ,, , E <br /> ^'e� i1i ;,. i42 1, it$t}� d4 <br /> ���.�h "��A�kil3���lE��f��F�� �+.. ..c.h A�6%aK��� Z<3:xG�lv^3 fF„�!.L�� 3 <br /> PP&E $0 $0 $0 $0 $0 $0 $0 <br /> Engr/Design $25 $15 $0 $25 $50 $50 $165 <br /> Const/Acq $250 $185 $0 $500 $500 $500 $1,935 <br /> Other $10 $5 $100 $10 $15 $15 $155 <br /> Total $285 $205 $100 $535 $565 $565 $2,255 <br /> rz' 1 ,,. i : ... ..-..:vv iii rit iit ' v�. Yt -1 <br /> Gen Fund $20 $35 $50 $50 $50 $25 $230 <br /> Mitigation Fees $0 $50 $0 $0 $0 $0 $50 <br /> Contributions $0 $0 $50 $100 $250 $250 $650 <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 $232 $100 $0 $250 $0 $0 $582 <br /> Other $34 $20 $0 $135 $265 $290 $744 <br /> Total $285 $205 $100 $535 $565 $565 $2,255 <br />