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11-17-2021 Council Packet
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11-17-2021 Council Packet
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2/9/2022 4:05:46 PM
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2027 2028 2029 2030 2031 Project Description <br />3,000$ -$ -$ -$ -$ <br />- 60,000 (1)- - - *LCRA Donation <br />3,000 60,000 - - - <br />- - - 40,000 - <br />- - - - - <br />- - - - - <br />- - - - - Identified in Park Master Plan <br />- - - 40,000 - <br />- - - 100,000 - <br />- - - - - $132,000 Expenses; Grant $97,000 <br />- - - - - <br />- - - 180,000 - <br />- - - - - <br />- - - - - <br />- - - - 4,500 <br />- - - - 4,500 <br />- - 10,000 - - <br />- 7,400 - 7,400 - <br />- - - - 125,000 <br />- - - - - <br />- - - - - <br />- - - - - <br />- 15,000 - 15,000 - <br />- - - - - Identified in Park Master Plan <br />- - - - - <br />- - - 7,500 - <br />8,000 - - - - <br />- 6,000 - 6,000 - <br />- - - - - Identified in Park Master Plan <br />- - - - - Identified in Park Master Plan <br />- - - - - $78,000 in Canadian Days donations <br />- - - - - <br />- - - - - <br />8,000 28,400 10,000 35,900 125,000 <br />35
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