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Kasch Park Improvements(Phase 2) per Master Plan <br /> Description: Develop Maintenance area, day camp, & picnic areas. <br /> Location: Kasch Park <br /> Justification: The existing maintenance at Kasch Park is badly undersized and <br /> lack sufficient equipment space. Picnic areas and day camp facilities are need <br /> to support family and youth activities. <br /> t. :1!i•-'..V "' ' ::`.z +F ."'.,0-0:',2'i' ',.+ V V .,. <br /> PP&E $0 $0 $0 $0 $0 $0 $0 <br /> Engr/Design $25 $0 $0 $0 $0 $0 $25 <br /> Const/Acq $150 $131 $75 $0 $0 $0 $356 <br /> Other $25 $20 $5 $0 $0 $0 $50 <br /> Total $200 $151 $80 $431 <br /> e f "¢ �t E� � '*3 �.+^ m "r"� � € ! ;: 7 i 3 f f '3 �§ ! S g^ pcz „. ;-•.. <br /> � �" �r � c'� � ! 4 { � '� t k€ *A'''' <br /> i t !�: ! 4 3i t^ i E i �'�„'^'. i 5 F ��.�� �Ta flt <br /> Gen Fund $0 $0 $0 $0 $0 $0 $0 <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 $194 $151 $80 $0 $0 $0 $425 <br /> Other $6 $0 $0 $0 $0 $0 $6 <br /> Total $200 $151 $80 $0 $0 $0 $431 <br />