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City of Elk River, Minnesota
<br />Capital Improvement Plan
<br />2008 thru 2012
<br />PROJECTS & FUNDING SOURCES BY DEPARTMENT
<br />Department Project# Priority 2008 2009 2010 2011 2012 Total
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<br />!Park Development & Improvement
<br />Land Acquisition PF-90 3 273,542 265,295 238,048 175,412 1,590,000 2,542,297
<br />Big Tooth Ridge Park PR-06 3 54,000 54,000
<br />Camp Cozy Park PR-08 3 192,333 192,333
<br />Great Northern Trail PR-18 3 300,000 300,000.
<br />Lions Park PR-35 3 5,000 5,000
<br />Meadowvale Heights PR-38 3 50,000 65,250 115,250
<br />Orono Park PR-48 3 295,000 295,000
<br />Woodland Trails Park PR-66 3 471,250 471,250
<br />Youth Athletic Complex PR-68 3 50,000 50,000
<br />Park Development 8c Improvement Total 323,542 315,295 243,048 475,412 2,667,833 4,025,130
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<br />Federal Grants 100,000 100,000
<br />Park Dedication 278,542 270,295 198.048 33D,412 1,872,833 2,950,130
<br />RDF Payment in L1eu of Tax Resen~e 45,000 45,000 45,000 45,000 795,000 975,000
<br />.Park Development & Improvement Total 323,542 315,295 243,048 475,412 2,667,833 4,025,130
<br />Grand Total 323,542 315,295 243,048 475,412 2,887,833 4,025,130
<br />2006 CIP Draf105/30/06 Page 1
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