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City of Elk River, Minnesota
<br />2023 2027
<br />PROJECTS BY FUNDING SOURCE
<br />Source Project # 2023 2024 2025 2026 2027 Total
<br />Park Dedication 1
<br />County Projects - Cost Share
<br />11-20
<br />250,000
<br />250,000
<br />YAC - Park Accessories
<br />PDF 23-1
<br />202,000
<br />202,000
<br />Rivers Edge Dock - Camera System
<br />PDF 23-2
<br />9,100
<br />9,100
<br />Ninja/Fitcore Playground - Lions Park
<br />PDF 24-1
<br />280,000
<br />280,000
<br />Trail Development
<br />PF-64
<br />370,000
<br />370,000
<br />Park Dedication Total
<br />211,100
<br />900,000
<br />1,111,100
<br />Park Improvement
<br />Athletic Field Master Plan
<br />PIF 23-1
<br />45,000
<br />45,000
<br />Playground - Lions Park
<br />PIF 23-2
<br />200,000
<br />200,000
<br />Park Improvement - Miscellaneous
<br />PIF 23-27
<br />25,750
<br />16,250
<br />16,250
<br />16,250
<br />10,000
<br />84,500
<br />Storage Garage - Woodland Trails
<br />PIF 23-4
<br />150,000
<br />150,000
<br />Playgrounds - Country Crossingfrrott Brook
<br />PIF 24-1
<br />250,000
<br />250,000
<br />Basketball Court - Kliever Lake Fields
<br />PIF 24-2
<br />50,000
<br />50,000
<br />Basketball Courts - Deerfield/Ridgewood
<br />PIF 25-1
<br />80,000
<br />80,000
<br />Nature Play - Woodland Trails
<br />PIF 25-2
<br />75,000
<br />75,000
<br />Playground/Basketball Court - Riverplace
<br />PIF26-1
<br />185,000
<br />185,000
<br />Lions Park Shelters
<br />PIF 26-2
<br />300,000
<br />300,000
<br />Playgrounds - Fresno/Mississippi Oaks
<br />PIF 27-1
<br />190,000
<br />190,000
<br />Rivers Edge Park Fountain
<br />PIF 27-2
<br />75,000
<br />75,000
<br />Park Improvement Total
<br />420,750
<br />316,250
<br />171,250
<br />501,250
<br />275,000
<br />1,684,500
<br />GRAND TOTAL
<br />631,850
<br />1,216,250
<br />171,250
<br />501,250
<br />275,000
<br />2,795,600
<br />2023-2027 CAPITAL IMPROVEMENT PLAN
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