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E <br />13, <br />N <br />CIP 2023-2032 <br />OJ <br />O 0 <br />0 0 <br />O 0 <br />o o <br />Lr1 00 <br />N <br />M 0 00 00 <br />0 0 M M <br />-0 Lr1 0 a --I a--1 <br />G1 ` <br />O M a0 Tr ▪ N 00 <br />O N <br />. 0 N Ln <br />L <br />a <br />O O O <br />▪ o 0 0 <br />v N O M <br />r-I 111 tG r-I <br />u ▪ M t0 N N <br />. p <br />OJ O N00 00 00 <br />N <br />L <br />a <br />N 0 01 01 <br />t0 0 N N <br />v N 0 Tr Cr <br />u M p1 Cr N N <br />0 0 0 0--1 <br />.Op N 00 <br />L <br />a <br />N 0 to to <br />ri 0 L!1 L!1 <br />v 00 tel 0 t0 t <br />u N m Tr N <br />O 01 0 a- 1 <br />LID <br />.01p N <br />L <br />a <br />N 0 Ln L!1 <br />N O M M <br />01 0 ri a-i <br />01 N 00 a0N i 0Oi <br />.� C. <br />O N <br />L <br />a <br />Tr 0 M M <br />t0 0 a--1 0--1 <br />Ln 0 <br />01 ▪ 0 00 00 a0i N 0Oi <br />. � O <br />O N Tr- <br />L <br />a <br />00 0 01 O 0 <br />-0 000 0 N N 0 <br />a, <br />u N 00 N N m <br />0! O % -1 r-▪ 1 0-i <br />Ll1 <br />O N <br />a <br />t0 O 01 01 <br />N 0 N N <br />00 0 01 01 <br />U N 00 ▪ N N <br />.o N 00 <br />0 0 0 0 0 <br />0 0 0 0 0 <br />0 0 0 0 0 <br />in N M N in O N <br />Li. If; M <br />0 0 <br />O O <br />O O <br />Lr) 0 <br />O <br />0 <br />0 <br />0 <br />O <br />00 <br />000 <br />0 0 0 <br />O 00 <br />O N 001 <br />a▪ 1 a1 <br />0 0 0 <br />0 0 0 <br />0 0 O <br />Lr) O O <br />N 0 <br />N <br />0 0 <br />0 0 <br />0 o <br />0 <br />0 0 <br />O O <br />O O <br />Lr) O <br />O <br />N <br />00 0 00 00 0 0 0 0 <br />N 0 "O t0 0Lii. N Cr O 0 0 0 <br />22 u ▪ Tr N N OL O 000 <br />0) o N a-i a- I v , <br />. 0 N In <br />L <br />a <br />0 0 N N 0 0 0 0 0 0 0 0 0 0 <br />M 0 01 01 O O O O O O O O O O <br />'a M O N N O O O O O O O O O O <br />M 01 LALl1 O O O 00 O O Ln O L!i Lr1 0 <br />O N 00 Tr M 000 M O 00 0 N r m <br />O <br />'0 N N r-I <br />L <br />a <br />M N t0 00 <br />t0 Ln t0 a- I <br />-0 N t0 LA N <br />2. N M ^ a•-1 01 <br />L., N . N M 1n <br />CD 0 M 00 00 <br />*0 N t0 <br />a <br />N N ' O t0 t0 <br />n 00 ONO 001 aMi <br />L4 0 t0 t0 ^ v <br />3 N N . N. N <br />u i <br />0 ra-i a-i ... N <br />bA z <br />= W <br />W <br />� m <br />N Q <br />0J F- <br />0 <br />Elmcrest Park Entrance <br />Emerald Pond Pergola <br />Elm Crest Cameras <br />Lake Itasca Park Parking, Trail & Canoe System <br />Lake Ramsey Park (Future) <br />0 0 0 <br />O Ln O <br />O , O <br />00 N <br />Landscape Improvements for Parks <br />Riverdale between Llama & Bowers & Capstone/Pearson Proj <br />Pickleball Court <br />Ramsey Plaza Dirt level <br />River's Bend South Shelter Replacement <br />Riversbluff Outlaws A Acquisition <br />0 <br />Mississippi River Trail -City Portion - PHASE II <br />Mississippi River Trail -Federal] _WEST SECTION(PHASE III) <br />Mississippi River Trail - Non Grant Funded (PHASE III) <br />Tennis Court <br />Trott Brook Trail Corridor (Future) <br />Lake Itasca Park Phase I & II (Future) <br />Lake Itasca/COR Greenway (Future) <br />00 <br />0 <br />0 <br />Lri <br />0 <br />0 <br />0 <br />Lli <br />0 <br />al <br />01 <br />Total CIP Projects (EXPENDITURES) <br />FUND BALANCE, End of Year <br />Possible Future Projects -Currently Unfunded or not high priority <br />