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Expected <br />PCT <br />ST Goals (2021-22) <br />Date Started <br />Action(s) Taken <br />Completion <br />Completed <br />Date <br />Commercial Development <br />Issued RFI, been working with one developer(Sub 4125 <br />HRA Main/Gates Project <br />Group) on apartment project w/ some commercial <br />space. Considering new approaches now that 4125 has <br />Sept. 2021 <br />paused their pursuit of this project. <br />10% <br />2023 <br />Property aquisitions and cleaning of titles has occured. <br />Ebert Joplin/Business Ave Project <br />Property was sold to E & R. Subsquently sold to Hidden <br />??? <br />Gold, LLC (Beaudry), who presently holds title. <br />100% <br />2022 <br />Property was listed w/ Broker Ryan Hardin. One <br />;Market ED A TH10 Property <br />interested party, currently under <br />Jan.2022 <br />discussion/negotiation. <br />20% <br />Jan-23 <br />Budget and sinking fund for building repair <br />Transition PW Facility bond to general levy <br />Will be able to add to the levy for 2023 <br />Designated funding source for downtown dock so <br />Move GRE Fund Balance to Building Fund <br />whenever that is completed remaining funds can be <br />2021 <br />moved to the Building Pu ;d <br />N/A <br />2022 <br />Parks & Recreation Capital Plan - Funding <br />LOST -funded projects <br />2019 <br />YAC, Orono Park under construction <br />80% <br />Late Spring 2022 <br />Field/facility- user fees shift. <br />2021 <br />Updated policies and fee schedule <br />80% <br />2023-24 <br />Zoning & Acquisition of "challenged" properties policy discussion <br />2020 <br />Scheduled for a Council Work Session <br />Jun-22 <br />Complete Lion John Weicht Park (playground, disc golf, trail, lighting) <br />Aug-21 <br />Trails resurfaced in 2021 <br />25% <br />F&T Community Event Center Branding <br />Study conducted on parking and traffic, revealing largely <br />Downtown Traffic, Parking and Pedestrian Crossing Studies <br />sufficient parking supply (though not always proximate <br />to destination), and current traffic configuration is <br />making the the best use of existing geometrics. Have <br />Summer 2021 <br />not looked as closely at the HWY 10/RR Ped Crossing. <br />75% <br />Dec. 2022 <br />Rivers Edge Park Dock <br />Fall 2021 <br />Plan complete, topography study underway <br />10 <br />Fall 2022 <br />