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11-06-2023 Council Work Session Packet
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11-06-2023 Council Work Session Packet
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11/7/2023 12:14:00 PM
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11/7/2023 10:12:38 AM
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City Council
Council Document Type
Council Packet
Meeting Date
11/06/2023
Council Meeting Type
Work Session Regular
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<br /> <br /> <br />Capital Improvement Project <br />2024 through 2028 <br />PROJECT # CD-31 <br />PROJECT NAME: Main Street Trail <br />Project Year: 2026 <br />Department: Parks <br />Program: Community Development <br />Project Type: Trail <br />Useful Life (Years): 25 <br />Contact Person: Community Development Director <br /> <br />Project Description: <br />Extend Bituminous Trail along Main Street from Lino Lakes Elementary to 35W crossing <br />Project Justification: <br />Expansion of regional trail system in accordance with City and County Comprehensive Trail Plans. <br /> <br /> <br />Funding Sources FY2024 FY2025 FY2026 FY2027 FY2028 Total <br />Anoka County $0 $0 $200,000 $0 $0 $200,000 <br />Dedicated Parks Fund (405) $0 $0 $200,000 $0 $0 $200,000 <br />Other $0 $0 $1,600,000 $0 $0 $1,600,000 <br />Total $0 $0 $2,000,000 $0 $0 $2,000,000 <br />Expenditures FY2024 FY2025 FY2026 FY2027 FY2028 Total <br />Infrastructure $0 $0 $2,000,000 $0 $0 $2,000,000 <br />Total $0 $0 $2,000,000 $0 $0 $2,000,000 <br />110
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