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CAPITAL PLAN 2003 <br />City of Elk River, Minnesota <br /> <br />Project # PF-62 <br />Project ~me Park Development - Youth Athletic Complex <br /> <br /> Enterprise Fund no <br />Other Funding Commitment no <br /> <br />Description <br /> <br />2007 <br /> <br /> Contact <br />Department <br /> <br /> Type <br /> Useful Life <br /> <br /> Category <br /> Priority <br /> <br />Park & Rec. Director <br />Park Dedication <br /> <br />Improvement <br /> <br />99 years <br /> <br />Park Improvements <br /> <br />5 Future Consideration <br /> <br />Total Project Cost $120,000 <br /> <br />Youth Athletic Complex - unidentified improvements. See playground and shelter catagories for other improvements at <br />YAC. <br /> <br />1 Justification ] <br /> <br />Expenditures 2003 2004 2005 2006 2007 Total Future <br />Park Improvements 20,000 20,000 20,000 20,000 20,000 100,000 ~ <br /> Total 20,000 20,000 20,000 20,000 20,000 lOO,OO0 Total <br /> <br />Funding Sources 2003 2004 2005 2006 2007 Total Future <br />Park Dedication 20,000 . 20,000 20,000 20,000 20,000 100,000 ~ <br /> Total 20,000 20,000 20,000 20,000 20,000 100,000 Total <br /> <br />Page 20 of 50 Friday, September 13, 2002 <br /> <br /> <br />