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2025 through 2029
<br />Capital Improvement Plan
<br />Elk River, Minnesota
<br />Projects By Funding Source Summary
<br />Source Project # Priority 2025 2026 2027
<br />Park Dedication
<br />County Projects - Cost Share 11-20 1 275,000
<br />Highway 10 Mississippi River Trail PDF25-2 1 200,000
<br />Hillside Park Parking Lot PDF25-1 1 250,000
<br />Jackson Street Water Tower Park PDF 25-3 25,000
<br />2028 2029 Total
<br />275,000
<br />200,000
<br />250,000
<br />Oak Knoll Athletic Complex PDF28-1 1 450„000 450,000
<br />Plants and Things Recreation PIF28-2 1 35,000 35,000 35,000 35,000 35,000 175,000
<br />Complex
<br />Park Dedication Total 785,000 35,000 35,000 485,000 35,000 1,375,000
<br />Park Improvament
<br />Basketball Coart - Kliever ! ake
<br />Fields
<br />Basketball Courts -
<br />DeerfieldlRidgewood
<br />P!F 24-2 1 50,000 50,000
<br />PIF25-1 1 30,000
<br />50,000 80,000
<br />City Parks Capital PIF--25-29 325,000 605,000 444„000 1,265,000 y26,800 3,565,800
<br />Lions Park Shelters P1F26-2 1 300,000 300,000
<br />Nature Play- Woodland Trails PIF25-2 1 15,000 75,000
<br />Park I provement -
<br />Pl F 23.27
<br />1 16,250 16,250 10,000
<br />42,500
<br />Miscellaneous
<br />Parks & Recreation Master Plan
<br />PIF25-3
<br />1 100,000
<br />100,000
<br />Playground/Basketball Court -
<br />Riverplare
<br />P1F26-1
<br />1 185,000
<br />185,000
<br />Playgrounds - Country
<br />PlF 24-7
<br />1 125,000
<br />125,000
<br />Crossing/Trott Brook
<br />Playgrounds - Fresno/Mississippi
<br />Oaks
<br />PIF27-1
<br />1 190,000
<br />190,000
<br />Rivers Edge Park Fountain
<br />PIF27-2
<br />1 75,000
<br />75,000
<br />Park
<br />Improvement Total
<br />521,250 1,106,250 894,000 1,340,000
<br />926,800 4,788,300
<br />GRAND TOTAL 1,306,250 1,141,250 929,000 1,825,000 961,800 6,163,300
<br />Produced Using Plan -It CIP Software age 1
<br />Rage k of 106
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