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0 <br />CIP 2021-2030 <br />Park Improvement Fund <br />v <br />CD <br />0 <br />O N <br />aJ <br />U Ol <br />O N <br />0 <br />N <br />✓ 0 <br />O <br />0 <br />O N <br />✓ � <br />O <br />0 <br />� p N <br />✓ O <br />O <br />0 <br />.C1) <br />N <br />L <br />o_ <br />aJ <br />v Ln <br />O <br />.� 0 <br />O <br />L <br />a <br />13 <br />O <br />,C4 0 <br />O <br />a <br />v M <br />a1 N <br />▪ 0 <br />p N <br />a <br />aJ <br />u <br />O <br />O <br />N <br />++ <br />aJ <br />rl <br />U <br />O 0 <br />.p <br />L <br />aJ <br />U <br />O <br />O <br />.CI) <br />p N <br />L <br />a <br />O 0 0 <br />0 0 0 <br />0 0 0 <br />O 0 0 <br />o o 0 <br />Ln 0 Ln <br />N <br />0 <br />r-I <br />00 <br />01 <br />M <br />a -I <br />CO <br />01 <br />eV <br />1.11 <br />0 <br />Of <br />M <br />01 <br />0 <br />r-I <br />00 <br />0 <br />eV <br />0 <br />O <br />O <br />r-I <br />eV <br />01 <br />0 <br />Of <br />CO <br />0 <br />00 <br />01 <br />0 <br />Ln <br />01 <br />eV <br />Ln <br />Ln <br />ey1 <br />M <br />M <br />eV <br />O <br />0 <br />Lr <br />O ' N <br />O 00 <br />O 01 <br />T <br />a1 <br />o ' 0 <br />O M <br />O N <br />Ln <br />M <br />a --▪ I <br />o ' 111 <br />o 00 <br />0 Tr <br />Lri et.; <br />a�i m <br />o ' N <br />o r` <br />o r` <br />Lri e- <br />▪ M <br />a1 <br />o ' 00 <br />O <br />O t0 <br />00 0 <br />M <br />a• -I <br />O ' N <br />O N <br />O 01 <br />00 0 <br />r M <br />r-I <br />o ' Ln <br />O 00 <br />O t0 <br />M <br />r-▪ I <br />o ' Ln <br />0 0 <br />o 00 <br />Ln 0 <br />Tr M <br />o ' o <br />OLa" <br />LA LA <br />M <br />r-▪ I <br />O ' M <br />O IND <br />LA O <br />cr Ln <br />00 <br />01 <br />a1 <br />CO <br />a1 <br />0 <br />O <br />00 <br />a --I <br />rn <br />00 <br />a1 <br />a1 <br />01 <br />LA <br />a-i <br />Ln <br />rn <br />O <br />r-I <br />0 <br />rn <br />Ln <br />a --I <br />O <br />LA <br />0 <br />0 <br />a --I <br />O <br />LA <br />0 <br />r-I <br />M <br />O O ' N N <br />N 0 N N <br />N N 00 O <br />Nis 0f to us. <br />00 t0 Tr . <br />O M Tr <br />Tr- <br />00 N ' O <br />00 N O 00 <br />0 O O O <br />00 ▪ eV is <br />01 . N M <br />O 01 -I O <br />eri r-i <br />110 2 <br />Z <br />•� W <br />W <br />f0 <br />}.r J <br />0 <br />ti <br />al <br />•0 <br />0 <br />aJ <br />0 <br />f0 <br />O 0 0 0 <br />0 0 0 0 <br />0 0 0 0 <br />O 000 <br />o in o 0 <br />M N. O N. <br />t0 Let M <br />in. ir1 ir1 <br />Ln- <br />0 <br />O <br />O <br />0 <br />O <br />O <br />0 0 <br />O O <br />O O <br />v N <br />0 0 0 <br />O O 0 <br />O O O <br />Lc Ln Lfl <br />r, N <br />0 0 0 <br />0 0 0 <br />0 0 0 <br />Lri 00 <br />0 0 <br />O N 01 <br />. . <br />a▪ 1 a1 <br />in- tn. in• <br />0 0 0 <br />o 0 0 <br />0 0 0 <br />O Lri O <br />Ln 0 <br />rl N <br />0 0 0 0 0 <br />0 0 0 0 0 <br />O O tn.' O O <br />Ln Ln Ln o0 <br />N N <br />0 0 0 0 0 0 00 0 <br />O O O 0 00 00 0 00 0 <br />O O O O Ln O O O O <br />0 0 0 00 -- Ln tc o M <br />N <br />r-I <br />dJ <br />O <br />talD <br />0 <br />Central Park Parking Lot (authorized 10-11-16) <br />aJ <br />OAS <br />O <br />0 <br />m <br />dN <br />0 <br />CC <br />o w <br />a <br />aJ <br />to <br />ra <br />0 <br />Y 0s <br />� <br />4 <br />L L <br />0 W <br />Elmcrest Park Entr <br />Emerald Pond Perg <br />Irrigation Titterrud Park <br />0 rn <br />O O <br />Q1 <br />Lr1 O <br />Mississippi Skyway <br />Municipal Plaza (Future) <br />Northfork Trail Connection <br />Rabbit Park Phase II <br />River's Bend South Shelter Replacement <br />Riversbluff Outlaws A Acquisition <br />E <br />O <br />0 <br />s <br />Sunfish Lake <br />Trail Projects <br />Lri <br />O M <br />O 01 <br />O i -I <br />00 <br />eY1 <br />o 0 <br />o � <br />O N <br />Ln 00 <br />01 <br />tD <br />M <br />0 a -I <br />0 00 <br />O rn <br />Lrl eV <br />LA <br />M <br />O <br />0 00 <br />O 0 <br />Lri Cf <br />0 <br />M <br />0 01 <br />O O <br />O n <br />O n <br />l0 n <br />0 0o <br />O 00 <br />0 0 <br />l0 eV <br />O O <br />N 0 <br />M <br />0 O <br />0 t0 <br />o rI <br />M ▪ 0 <br />M <br />o � <br />o 00 <br />Lri of <br />O <br />co <br />0 Tr <br />Lr1 00 <br />c1 <br />t0 0 <br />o � <br />0 001 <br />Ln eV <br />O Ln <br />� Lr1 <br />M <br />00 0 <br />O <br />cn <br />Ln eV <br />O <br />0 <br />Lit <br />0 <br />N N <br />O <br />O eV <br />Ln 00 <br />O <br />O <br />Total CIP Projects (EXPENDITURES) <br />FUND BALANCE, End of Year <br />Possible Future Projects -Currently Unfunded or not high priority <br />