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<br />Capital Improvement Plan 2005 thru 2009 Park & Rec. Director <br /> Contact <br />City of Elk River, Minnesota Department Park Development & Improve <br />Project # PR-24 Type Improvement <br /> Useful Life <br />Project Name Highlands East Park <br /> Category Park Improvements <br /> Priority 3 Important <br />Description I <br />2005 - Benches & Tables $2k <br />2005 - Trail $30K <br />2005 - Prairie restoration $lOk <br />2008 - Shelter <br />Justification I <br /> Expenditures 2005 2006 2007 2008 2009 Total <br /> Construction/Maintenance 42,000 25,000 67,000 <br /> Total 42,000 25,000 67,000 <br /> Funding Sources 2005 2006 2007 2008 2009 Total <br /> Park Dedication 42,000 25,000 67,000 <br /> Total 42,000 25,000 67,000 <br />2005 elP Draft 3/30/05 Page 54 of 99 <br />