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<br /> _________n__________ <br />Capital Improvement Plan 2005 thru 2009 Contact Park & Rec. Director <br />City of Elk River, Minnesota Department Park Development & Improve <br />Project # PR-50 Type Improvement <br /> Useful Life <br />Project Name Orono Athletic Complex <br /> Category Park Improvements <br /> Priority 3 Important <br />Description I <br />2006 - Computerized light monitoring system <br />2007 - Bleachers $6k <br />2007 - Fence $12.5k <br />2007 - Score boards $6k <br />TBD - Sandbox shelter; storage garage; lighting' irrigation <br />Justification I <br /> Expenditures 2005 2006 2007 2008 2009 Total <br /> Construction/Maintenance 3,000 24,500 27,500 <br /> Total 3,000 24,500 27,SOO <br /> Funding Sources 2005 2006 2007 2008 2009 Total <br /> Park Dedication 3,000 24,500 27,500 <br /> Total 3,000 24,500 27,500 <br />2005 elP Draft 3/30/05 Page 64 of 99 <br />