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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2012 thru 2016 <br />Project Name 2015 park improvement projects <br />Type Improvement <br />Useful Life Unassigned <br />Category Park Improvements <br />Department Park Improvement Fund <br />Contact Park & Rec. Director <br />Priority n/a <br />15 prof ects include trail repairs and connections and further build out of the Hillside amenities. <br />Justification ~ <br />Regional attraction, lacks water, electricity, restrooms. Repairs to trails that are at end of useful life. <br />Expenditures 2012 2013 2014 2015 2016 Total <br />Park Improvements 130,000 130,000 <br />Total 130,000 130,000 <br />Funding Sources 2012 2013 2014 2015 2016 Total <br />Park Improvement Fund 130,000 130,000 <br />Total 130,000 130,000 <br />2012-2016 CAPITAL IMPROVEMENT PLAN Page 31 <br />