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Capital Improvement Plan 2015 thr, 2019 <br /> City of Elk River, Minnesota <br /> Project# PIF-15 <br /> Project Name 2015 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 /> e <br /> Description <br /> 2015 projects include: <br /> trail repairs and connections($100,000) <br /> Orono Park improvements($20,000) <br /> Upgrade irrigation to smart systems($6,300) <br /> Athletic field improvements($95,000) <br /> Windsor Park improvements($10,000) <br /> Skate park design($35,000) <br /> Hillside Park improvements($19,000) <br /> Park forest management plan($6,000) <br /> Houlton restoration management plan($5,000) <br /> playground safety($6,800) <br /> Houlton improvements($10,000) <br /> Bailey Point restoration management plan($5,000) <br /> Park property lines($6,000) <br /> Design review of Rivers Edge Commons park($14,000) <br /> Justification <br /> Annual maintenance/repairs of our park system. <br /> Expenditures 2015 2016 2017 2018 2019 Total <br /> Park Improvements 338,100 338,100 <br /> Total 338,100 338,100 <br /> Funding Sources 2015 2016 2017 2018 2019 Total <br /> Park Improvement Fund 338,100 338,100 <br /> Total 338,100 338,100 <br /> 2015-2019 CAPITAL IMPROVEMENT PLAN Page 31 <br />