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CAPITAL PLAN <br /> <br />City of Elk River, Minnesota <br /> <br />2003 thru <br /> <br />Project # PF-71 <br />Project Name Playground Structures and Improvements <br /> <br />Description <br /> <br /> Enterprise Fund no <br />Other Funding Commitment no <br /> <br /> 1 <br /> <br />2007 <br /> <br /> Contact <br /> Department <br /> <br /> Type <br /> Useful Life <br /> <br /> Category <br /> Priority <br /> <br />Total Project Cost <br /> <br />Park & Rec. Director <br />Park Dedication <br /> <br />Improvement <br /> <br />10 years <br /> <br />Park Improvements <br /> <br />3 Important <br /> <br />$86,000 <br /> <br />Install or replace playground structures as follows: <br />2003 - Baldwin <br />2004 - YAC - playground structure <br />2005 - Hillside 5th - playground structure <br />2006 - Hillside 5th - basketball court <br /> <br />Justification ] <br /> <br />Expenditures 2003 2004 2005 2006 2007 Total <br />Park Improvements 16,000 30,000 30,000 10,000 86,000 <br /> Total 16,000 30,000 30,000 10,000 <br /> <br />Funding Sources 2003 2004 2005 2006 2007 Total <br /> <br />Park Dedication 16,000 30,000 30,000 10,000 86,000 <br /> <br />Total 16,000 30,000 30,000 10,000 86,000 <br /> <br />42 <br /> <br /> <br />