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<br />Capital Improvement Plan 2005 thru 2009 Contact Park & Rec. Director <br />City of Elk River, Minnesota Department Park Development & Improve <br />Project # PR-60 Type Improvement <br /> Useful Life <br />Project Name Trott Brook Park <br /> Category Park Improvements <br /> Priority 3 Important <br />Description I <br />2005 -Trail $20k <br />2005- Tennis Court $35k <br />2005 - Benches & Tables $3k <br />2005 - Picnic Shelter $15k <br />2005 - Parking lot & landscaping $20k <br />2005 - Baseball backstop $3.5k <br />Justification I <br /> Expenditures 2005 2006 2007 2008 2009 Total <br /> Construction/Maintenance 96,500 96,500 <br /> Total 96,500 96,500 <br /> Funding Sources 2005 2006 2007 2008 2009 Total <br /> Park Dedication 96,500 96,500 <br /> Total 96,500 96,500 <br />2005 elP Draft 3/30/05 Page 68 of 99 <br />