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PCT <br />Expected <br />MT Goals (2027) <br />Date Started <br />Action(s) Taken <br />Completed <br />Completion <br />Date <br />Budget Plan - Post Waste Management <br />28 acres acquired with Cargill land exchange. Land will <br />Acquire business park land <br />be pad -ready following the current construction <br />project and availabe to sell in Summer 2022. <br />50% <br />1 2023 <br />Assist developers with private acquisition as needed. <br />Invovles technical support, and potential financial <br />ongoing <br />support as necessary and approved. <br />10% <br />ongoing <br />Develop means for park capital needs <br />Authorized Pavement Management plan to support <br />Trail maintenance funding plan <br />Sep-21 <br />trail maintenace as available after street pavement <br />100% <br />maintenace needs are met <br />Field/facility- user fees <br />lFall 2021 <br />Fees were approved by City Council 2/7/22 <br />100% <br />2/7/2022 <br />Commercial development <br />Marketing property and will continue to pursue a <br />HRA Main/Gates Project <br />2021 <br />development partner for the site. <br />10% <br />Sold to Beaudry in 2020. An upcoming project will be <br />Ebert Joplin/Business Ave Project <br />coordinating with the owner on development of the <br />property. <br />100% <br />Property was listed w/ Broker Ryan Hardin. One <br />Market 1 DA TH10 Property <br />interested party, currently under <br />Jan.2022 <br />discussion/negotiation. <br />20% <br />(Short or mid) understand obligations for landfill once it is capped <br />Bubble over football practice field <br />Oak Knoll/Hale's Field improvement - collaboration with ISD #728 <br />2022 <br />To be inicuded with athletic faciities master planning <br />Oct-23 <br />Parks and Rec app - directions, ads, amenities, park features <br />2021 <br />Staff has not found an app that will work well <br />Complete athletic field needs analysis <br />22-Feb <br />Kick off meeting in February. Surveys will go out <br />5% <br />31-Oct <br />(Short or mid) Update our branding/colors more toward red and black to match <br />ERHS <br />Will schedule a Work Session to discuss project scope <br />Youth Athletic Complex and Oak Knoll Master Plans <br />2023 <br />To be completed after fields analysis <br />0 <br />Oct-23 <br />Improve Broadband Connectivity <br />Jul-21 <br />Resolution of support approved 1.18.2022; Contract <br />0 <br />12.31.2023 <br />with Arvig approved at 4.4.2022 Council mtg. <br />