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 Catching Up (out-of-date or missing assets) 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