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Capital Improvement flan 2014 thru 2018 <br /> City of Ells River, Minnesota <br /> Project# PIF-16 <br /> Project Name 2016 park improvement projects <br /> Type Maintenance Department Park Improvement Fund <br /> Useful Life Unassigned Contact Park&Rec.Director <br /> Category Park Improvements Priority n/a <br /> Description <br /> 2016 projects include: <br /> playground safety($5,000) <br /> trail repairs and replacement($100,000) <br /> park property lines($3,000) <br /> Orono Park improvements($20,000) <br /> athletic field amenities($30,000) <br /> upgrade irrigation to smart systems($5,000) <br /> Deerfield improvements($25,000) <br /> Lions Park playground improvements($80,000) <br /> Justification <br /> Annual maintenance/repairs of our park system. <br /> Expenditures 2014 2015 2016 2017 2018 Total <br /> Park Improvements 268,000 268,000 <br /> Total 268,000 268,000 <br /> Funding Sources 2014 2015 2016 2017 2018 Total <br /> Park Improvement Fund 268,000 268,000 <br /> Total 268,000 268,000 <br /> 2014-2018 CAPITAL IMPROVEMENTPLAN Page 35 <br />