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Summary (using the 3 buckets)Totals <br />1. Catching Up (out-of-date or missing assets) <br />A. Replacement of “Past Due” Assets (over 5 years)$275,000/yr <br />B. Completion of Park Master Plans Included in PDF* <br />C. Completion of Community Trails Included in PDF* <br />2. Maintaining Status Quo (of existing assets) <br />A. Annual Replacement or Upgrade of Park Assets $180,000/yr <br />B. Replacement of Trail Assets Included in PDF* <br />3. Providing Funds for Vibrant Parks & Trails <br />A. Enhancement Funds for our Parks and Trail System $ 75,000/yr <br />* Currently included in the proposed Park Dedication Fee <br />6/3/2024Presentation to the Lino Lakes City Council <br />20