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11.3 SR 11-04-2024
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11.3 SR 11-04-2024
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2025 thru 2029 <br />Capital Improvement Plan <br />Elk River, Minnesota <br />Project- <br />PIF-25.29 <br />Project Name <br />City Parks Capital <br />Contact <br />Park & Rec. Director <br />Type <br />Equipment <br />Status <br />Active <br />Description <br />Playground, sport court, <br />shelter, fencing, lighting, irrigation repairstreplacements <br />Justification <br />Replace aging capital <br />equipment at city parks <br />Expenditures <br />2025 2026 <br />Improvements <br />Funding <br />Sources <br />Park Improvement <br />Department Park Improvement <br />Category Park Improvements <br />2027 2028 2029 Total <br />325,000 <br />Total 325,000 <br />605,000 <br />605.000 <br />444,000 <br />444,000 <br />1,265,000 <br />1,265,000 <br />926,800 <br />926,800 <br />3,565,800 <br />3,565,800 <br />2025 <br />2026 <br />2027 <br />2028 <br />2029 <br />Total <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 />Produced Using Plan -It CIP Software Page 99l ' U6 <br />
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