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Parks and Recreation Packet 11-13-2024
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Parks and Recreation Packet 11-13-2024
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12/2/2024 3:14:00 PM
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11/13/2024
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2025 thru 2029 <br />Capital Improvement Plan <br />Elk River, Minnesota <br />Protect h PIF-25.29 <br />Project Name City Parks Capital <br />Contact Park & Rec. Director <br />Type Equipment <br />Status Active <br />Description <br />Playground, sport court. shelter. fencing. lighting, irrigation repairstreplacements <br />Justification <br />Replace aging capital equipment at city parks <br />Department Park Improvement <br />Category Park Improvements <br />Expenditures <br />2025 <br />2026 <br />2027 <br />2028 <br />2029 <br />Total <br />Improvements <br />325.000 <br />605,000 <br />444.000 <br />1,265,000 <br />926,800 <br />3,565.800 <br />Total 325,000 <br />605,000 <br />444,000 <br />1,265.000 <br />926,800 <br />3,565,800 <br />Funding <br />Sources <br />2025 <br />2026 <br />2027 <br />2028 <br />2029 <br />Total <br />Park Improvement <br />325.000 <br />605.000 <br />444 000 <br />1.265,000 <br />926 800 <br />3,565,800 <br />Total 325,000 <br />605,Ot10 <br />444,000 <br />1,265,000 <br />926,800 <br />3,565,800 <br />Produced Using Plan -it CIP Software Page 17129 <br />Page 67 of 69 <br />
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