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Capnlz� �1<$IlpriDvemeillt Plan 2017 thru 2021 Department Park Improvement Fund <br /> City of Elk River, Minnesota Contact Park&Rec.Director <br /> Project# PIF-20 <br /> Type Maintenance <br /> Useful Life Unassigned <br /> Project Name2020 park ImprovementProjectsCategory Park Improvements <br /> Description Total Project Cost: $310,000 <br /> 2020 projects include: <br /> Trail repairs&connections-$150,000 <br /> Trott Brook Park playgound-$150,000 <br /> Houlton restoration(FMR match)-$10,000 <br /> Justification <br /> Annual maintenance/repairs of our park system. <br /> Expenditures 2017 2018 2019 2020 2021 Total <br /> Park Improvements 310,000 310,000 <br /> Total 310,000 310;000 <br /> Funding Sources 2017 2018 2019 2020 2021 Total <br /> Park Improvement Fund 310,000 310,000 <br /> Total 310,000 310,000 <br /> Budget lrnpact/®ther <br /> 2017-2021 CAPITAL IMPROVEMENT PLAN <br />