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CC Agenda Packet 6-20-18 LARGE FILE
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06-20-2018
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CC Agenda Packet 6-20-18 LARGE FILE
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Revenue, Grants, Donations and Volunteers <br />'± ³²ȃ # ¯¨³ « ¯±®©¤¢³² £ ±¤¢±¤ ³¨® ²¤±µ¨¢¤² ±¤ <br />Operations and Maintenance Funding Shortfall <br />#®¬¬´¨³¸ µ®«´³¤¤±²ȃ )£¨µ¨£´ «² ¯¨³¢§ ¨ <br />¤µ¤±¸£ ¸ ¡¸ ²²¨²³¨¦ ¶¨³§ ²¤¨®± £ £ ¯³¨µ¤ ³¨¬¤Ǿ ³§±®´¦§ ¨®µ ³¨®Ǿ ±¤£´¢¤£ ²¤±µ¨¢¤ «¤µ¤«² £ <br />Operations and Maintenance Funding <br />ISSUEPOTENTIAL 3OLUTIONACTIVITIESANN5!, #/34 <br />afety <br />4¶® £¤£¨¢ ³¤£ %0$ ®¨¢¤±² ¥®± 0 ±ª² Ȩ¨cl´£¤² ¡¨ª¤ ¯ ³±®«² ¨ ¯ ±ª²ȩ <br />0 ±ª 3 fe³¸ £ 3¤¢urity$ 590,000 <br />4¶® ¸ea±ȃ±®´£ 0 ±ª !¬¡ ssadors <br /> 3 <br />Ill¤¦ « ¢ ¬¯ clean-up <br />Park <br />Ill¨¢¨³ !¢³¨µ¨³¸ 2esponseGra¨³¨ ±¤¬®µ «$ 300,000 <br />Vandalism <br />2¤®¯¤ ±¤²³±ooms <br />4± ²§ £ «¨³³¤± ¯¨¢ªȃ´¯ <br />Tur¥ ¬®¶¨¦ <br />$¤µ¤«®¯¤£ 0 ±ª - ¨³¤ ¢¤$ 700,000 <br />, £²¢ ¯¤ ¡¤£ ¢ ±¤ <br />Infrastructur¤ ¬ ¨³¤ ¢¤ Ȩ¨±±¨¦ ³¨®Ǿ lightingǾ ¶alkwaysǾ ²¨³¤ ¥urniture) <br />Seasonal ¶eekend/after-hours ¬ ¨³¤ ¢¤ <br />0 ±ª - ¨³¤ ¢¤ <br />4± ¨« ¬ ¨³¤ ¢¤ <br />4± ²§ £ «¨³³¤± ¯¨¢ªȃ´¯ <br />Invasive ¶ee£ ¬ ¦¤¬¤³ <br />Natur « !±¤ - ¨³¤ ¢¤$ 250,000 <br />. ³¨µ¤ ³±ee £ ²§ru¡ ¯« ³¨¦ <br />( ¹ ±£ ³±ee ¡ ³¤¬¤³ <br />Wild¨±¤ ±¨²ª ¡ ³¤¬¤³ <br />Infrastructur¤ ¬ ¨³¤ ¢¤ Ȩ ccess ±® £²Ǿ fencesǾ gates) <br />3 ³ #« ± #®mm´¨³¸ 0 ±ª ȨRR/SC) <br />&¤±£ «¤ 0 ±ª ȨRR/SC) <br />7¤²³ Baª ȨRR/SC) <br />Futur¤ $¤µ¤«®¯¤£ 0 ±ª - ¨³¤ ¢¤ȴ$ 550,000 <br />Mattie 2¤¸®«£² 0 ±ª Ȩ37ȩ <br />3³±¨ª¤± &¨¤«£ ȨWK) <br />2¨µ¤±¥±®³ 0 ±ª ȨCC) <br />TOTAL2,$ 390,000 <br />ȴ&´³´±¤ $¤µ¤«®¯¤£ 0 ±ª - ¨³¤ ¢¤ ¢®²³² ³® ¡¤ ¯§ ²¤£ ¨ ² £¤µ¤«®¯¬¤³ ®ccurs. <br />104 <br /> <br />
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