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2025 thru 2029 <br />Capital Improvement Plan <br />Elk River, Minnesota <br />Project P PIF 28-2 <br />Project Name Plants and Things Recreation Complex <br />Department Park Improvement <br />Category Park improvements <br />Status Active <br />Type Improvement <br />Priority ri/a <br />Useful Life 15 years <br />Description <br />Make improvements to the Plants and Things Recreation Complex <br />Justification <br />The improvements made to the Plants and Things Recreation Complox are based on the recommendations in the Athletic Facilities Master Plan. <br />Expenditures <br />2025 <br />2026 <br />2027 <br />2028 <br />2029 <br />Total <br />Improvements <br />35.000 <br />35,000 <br />35.000 <br />35,000 <br />35.000 <br />175,000 <br />Total 35,000 <br />35,000 <br />35,000 <br />35,000 <br />35,DOD <br />175.000 <br />Funding <br />Sources <br />2025 <br />2026 <br />2027 <br />2028 <br />2029 <br />Total <br />Park Dedication <br />35.000 <br />35.000 <br />35.000 <br />35.OW <br />35.000 <br />175.DD0 <br />Total 35,000 <br />35 000 <br />35,000 <br />35,00D <br />35,000 <br />175,0D0 <br />Produced Using Plan-'t i P Sol -More P;jge 1 / <br />Page 64 of 69 <br />