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City of Lino Lakes - Capital Improvement Program <br /> <br />Capital Improvement Project <br />2023 through 2027 <br />PROJECT # CW-228 <br />PROJECT NAME: Watermark Park <br />Project Year: 2023 <br /> <br />Department: Parks <br />Program: Citywide <br />Project Type: Land <br />Useful Life (Years): 20 <br />Contact Person: Public Services Director <br /> <br />Project Description: <br />Development of Watermark Park per the approved master plan. <br />Project Justification: <br />Neighborhood park development. <br /> <br /> <br />Funding Sources FY2023 FY2024 FY2025 FY2026 FY2027 Total <br />Dedicated Parks Fund (405) $1,049,000 $0 $0 $0 $0 $1,049,000 <br />Total $1,049,000 $0 $0 $0 $0 $1,049,000 <br />Expenditures FY2023 FY2024 FY2025 FY2026 FY2027 Total <br />Infrastructure $1,049,000 $0 $0 $0 $0 $1,049,000 <br />Total 1,049,000 $0 $0 $0 $0 $1,049,000 <br />32