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City of Elk River, Minnesota
<br />Capital Imp�ovement Plan
<br />2024 thru 2028
<br />PROJECTS BY FUNDING SOURCE
<br />Source Project # 2024 2025 2026
<br />Park Dedication
<br />Couniy Projects - Cost Share II-20 250,000
<br />AED's PDF 24-2 18,000
<br />Hillside Park Parking Lot PDF 25-1 250,000
<br />Highway 10 Mississippi RiverTrail PDF25-2 200,000
<br />Oak Knoll Athletic Complex PDF 28-1
<br />Plants and Things Recreation Complex PDF 28-2
<br />Trail Development-Mega Loop PF-64 370,000
<br />Playground - Lions Park PIF 23-2 310,000
<br />Park Dedication Total 698,000 700,000
<br />Park Improvement
<br />Playground - Lions Park PIF 23-2 100,000
<br />Park Improvement - Miscellaneous PIF 23-27 16,250 16,250 16,250
<br />Playgrounds - Country Crossing/Trott Brook PIF 24-1 125,000
<br />Basketball Court - Kliever Lake Fields PIF 24-2 50,000
<br />Basketball Courts - Deerfield/Ridgewood PIF 25-1 30,000
<br />Nature Play - Woodland Trails PIF 25-2
<br />Parks & Recreation Master Plan PIF 25-3 100,000
<br />Playground/Basketball Court - Riverplace PIF 26-1 185,000
<br />Lions Park Shelters PIF 26-2 300,000
<br />2027 2028 Total
<br />10,000
<br />125,000
<br />50,000
<br />Playgrounds - Fresno/Mississippi Oaks PIF 27-1 190,000
<br />Rivers Edge Park Fountain PIF 27-2 75,000
<br />Park Improvement Total 241,250 196,250 501,250 45Q000
<br />GRAND TOTAL
<br />450,000
<br />350,000
<br />800,000
<br />75,000
<br />75,000
<br />25Q 000
<br />18, 000
<br />25Q 000
<br />20Q 000
<br />45Q 000
<br />35Q 000
<br />37Q 000
<br />31 Q 000
<br />2,198,000
<br />10Q 000
<br />58, 750
<br />25Q 000
<br />5Q 000
<br />8Q 000
<br />75, 000
<br />10Q 000
<br />185, 000
<br />30Q 000
<br />19Q 000
<br />75, 000
<br />1,463,750
<br />939,250 896,250 501,250 450,000 875,000 3,661,750
<br />2023-2027 CAPITAL IMPROVEMENT PLAN
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