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4.5 SR 12-02-2024
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4.5 SR 12-02-2024
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1/31/2025 11:42:25 AM
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12/2/2024
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City <br />Parks <br />Capital <br />2025 thru 2029 <br />Capital Improvement Plan <br />Elk River, Minnesota <br />Project #PIF-25-29 <br />Project Name City Parks Capital <br />Total Project Cost $3,340,800 Contact Park & Rec. Director <br />Department Park Improvement Type Equipment <br />Category Park Improvements Status Active <br />Description <br />2025 - Maher Property acquisition - Camp Cozy addition <br />Playground, sport court, shelter, fencing, lighting, irrigation repairs/replacements <br />Justification <br />Replace aging capital equipment at city parks <br />Expenditures 2025 2026 2027 2028 2029 Total <br />Improvements 0 605,000 444,000 1,265,000 926,800 3,240,800 <br />Land Acquisition 100,000 0 0 0 0 100,000 <br />Total 100,000 605,000 444,000 1,265,000 926,800 3,340,800 <br />Funding <br />Sources 2025 2026 2027 2028 2029 Total <br />Park Improvement 100,000 605,000 444,000 1,265,000 926,800 3,340,800 <br />Total 100,000 605,000 444,000 1,265,000 926,800 3,340,800 <br />Produced Using Plan-It CIP Software Page 26 / 59Page 85 of 211
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