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Capital Improvement Plan <br />City of Elk River, Minnesota <br />Project # pR-08 <br />Project Name Camp Cozy Park <br />Type Improvement <br />Useful Life Unassigned <br />Category Park Improvements <br />2008 thru 2012 <br />Priority 3lmportant <br />Contact Park & Rec. Director <br />Department Park Development & Improve <br />12 -Construct Parking 20 stalls, Park Identification sign, Play structure, Shelter, Site Amenities <br />_Justification <br />~0 acre parcel on the Elk River is a underutilized asset due to lack of parking and amenities. <br />Expenditures 2008 2009 2010 2011 2012 Total <br />Construction/Maintenance 192,333 192,333 <br />Total <br />Funding Sources 2008 2009 2010 2011 192,333 <br />2012 192,333 <br />Total <br />Park Dedication 192,333 192,333 <br />Total 192,333 192,333 <br />Page 3 <br />