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2023.01.23 Packet - Goal Setting Workshop
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2023.01.23 Packet - Goal Setting Workshop
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1/24/2023 10:34:55 AM
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1/24/2023 10:34:28 AM
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City Council
Document Type
Agenda/Packets
Meeting Date
12/2/2023
Meeting Type
Work Session
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Capital Improvement Plan 2023-2027Parks, Recreation, and Open Space CommissionProject 2023 2024 2025 2026 2027Neighborhood Park Upgrades$90,000 $140,000 $40,000 $140,000 $140,000 Hanifl Fields, Victor Square Improvements Frog Hollow Playground Replacement Multiple Parks Oneka Lake Park Playground ReplacementOneka Lake Park Playground ReplacementTrail Improvements $60,000 $2,200,000 $100,000 $100,000 $100,000 North Star Trail PlanningNorth Star Trail Construction- Grant FundedTBD Trail Improvements TBD Trail Improvements TBD Trail ImprovementsIrish Avenue Park$20,000 $50,000 $50,000 Concept Planning Master Plan Schematic DesignClearwater Creek Preserve $15,000 $500,000 Construction Plans Construction of Phase 1Bernin Properties $25,000 $500,000 Feasibility Study and Const. Plans Costruction $190,000 $2,840,000 $660,000 $290,000 $290,000 Approved at the Parks Commission meeting of January 18, 2023
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