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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2008 thru 2012 <br />jest # PR-08 <br />ject Name Camp Cozy Park <br />Type. Improvement Priority n/a <br />Useful Life Unassigned Contact Park & Rec. Director <br />Category Park Improvements Department Park Development & Improve <br />Description <br />?012 -Construct Parking 20 stalls, Park Identification sign, Play structure, Shelter, Site Amenities <br />Justification <br />10 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 />192,333 192,333 <br />Funding Sources 2008 2009 2010 2011 2012 Total <br />Park Dedication 192,333 192,333 <br />Total <br />192,333 192,333 <br />Page 47 <br />