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Capital Improvement flan 2014 thru 2018 <br /> City of Elk River, Minnesota <br /> Project# PIF-14 " <br /> Project Name 2014 park improvement projects <br /> Type Maintenance Department Park lrnprovement Fund s; <br /> Useful Life Unassigned Contact Park&Rec.Director � <br /> Category Park Improvements Priority n/a <br /> Description <br /> 2014 projects include: <br /> trail repairs&connections($113,000) <br /> Orono Park improvements($51,000) <br /> parks master plan update($65,000) <br /> YAC complex well($35,000) <br /> Dog park irrigation and trees($6,000) <br /> playground safety($6,000) <br /> Justification <br /> Annual maintenance/repairs of our park system. <br /> Expenditures 2014 2015 2016 2017 2018 Total <br /> Park Improvements 276,000 276,000 <br /> Total 276,000 276,000 <br /> Funding Sources 2014 2015 2016 2017 2018 Total <br /> Park Improvement Fund 276,000 276,000 <br /> Total 276,000 276,000 <br /> 2014-2018 CAPITAL IMPROVEMENT PLAN Page 33 <br />