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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-68 Type Improvement <br /> Useful Life <br />Project Name Youth Athletic Complex <br /> Category Park Improvements <br /> Priority 3 Important <br />Description I <br />200S - Landscape & drainage $10k <br />200S - Shelter $2Sk <br />200S - Irrigated field $6Sk (potential TRSF collaberation) <br />2006 - Restrooms $40k <br />2006 - Parking lot $12Sk <br />2006 - Soccer fields $20k <br />2006 - Pole Shed $20k <br />2006 - Playground $30k <br />2008 - Baseball Field Lights $4Sk; Lighting $2S0k <br />2016 - Dugouts replacement <br />2017 - Bleachers replacement <br />2023 - Concession replacement <br />TBD - Bleachers $14K <br />Justification I <br /> Expenditures 2005 2006 2007 2008 2009 Total <br /> Construction/Maintenance 100,000 275,000 295,000 670,000 <br /> Total 100,000 275,000 295,000 670,000 <br />Funding Sources 2005 2006 2007 2008 2009 Total <br /> Park Dedication 100,000 275,000 295,000 670,000 <br /> Total 100,000 275,000 295,000 670,000 <br />2005 elP Draft 3/30/05 Page 72 of 99 <br />