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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2012 thru 2016 <br />Project # pR-70 <br />Project Name Bailey Point Acquisition <br />Type Land Department Park Development & Improve <br />Useful Life Unassigned Contact Park & Rec. Director <br />Category Land Priority n/a <br />a 22.58 acre parcel at the confluence of the Mississippi and Elk Rivers. <br />Justification ~ <br />3istoric and scenic property with over 3,300 feet of natural, largely untouched shoreline. <br />Expenditures 2012 2013 2014 2015 2016 Total <br />Land Acquisition 99,150 99,150 <br />Total 99,150 <br />Funding Sources 2012 2013 2014 2015 2016 Total <br />GRE reserve 60,150 60,150 <br />State grants 39,000 39,000 <br />Total 99,150 99,150 <br />99,150 <br />2012-2016 CAPITAL IMPROVEMENT PLAN Page 27 <br />