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TA Sullivan Beach Stabilization and Waterfront Support Facilities per <br /> Master Plan <br /> Description: Stabilize beach and shoreline. Design and Construct waterfront <br /> support facility at Silver Lake. Facility features to include: launching dock, <br /> watercraft storage, classroom, dock storage, restroom, and outside decking. <br /> Location: TA Sullivan Park <br /> Justification: All work is required to repair or replace existing aging facilities. <br /> Beach stabilization and dredging is required to provide sufficient depth for the <br /> swimming areas. <br /> PP&E $0 $0 $0 $25 $0 $0 $25 <br /> Engr/Design $50 $0 $0 $60 $0 $0 $110 <br /> Const/Acq $0 $300 $0 $900 $0 $0 $1,200 <br /> Other $0 $35 $0 $20 $0 $0 $55 <br /> Total $50 $335- $1,005-- $1,390 <br /> 5 t sA:4.' <br /> a ie i"'st r'': ` ��^,€� '1'7:`,„;',.'-z7'. *u ':.'`...1"....t <br /> i 1 y k ; '9', i"a z.<,•� 1 1k � L,4fcs; ' ,'" <br /> : <br /> . nr MO*. <br /> Gen Fund $0 $50 $0 $0 $0- $0 $50 <br /> Mitigation Fees $0 $50 $0 $200 $0 $0 $250 <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 $50 $16 $0 $0 $0 $0 $66 <br /> Other $0 $219 $0 $805 $0 $0 $1,024 <br /> Total $50 $335 $0 $1,005 $0 $0 $1,390 <br />