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CAPITAL PLAN <br />City of Elk River, Minnesota <br /> <br />2003 thru <br /> <br />Project # PF-64 <br />Project ~n,e Trail Development <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 />Total Project Cost <br /> <br />Park & Rec. Director <br />Park Dedication <br /> <br />Improvement <br /> <br />10 years <br /> <br />Trail Improvements <br />3 Important <br /> <br />$46,700 <br /> <br />Trail Improvements <br /> <br />Justification <br /> <br />Expenditures 2003 2004 2005 2006 2007 Total <br />Construction/Maintenance 9,700 15,000 7,000 15,000 46,700 <br /> Total 9,700 15,000 1,000 15,000 48,700 <br /> <br />Funding Sources 200:t 2004 2005 2006 2007 Total <br />Park Dedication 9,700 15,000 7,000 15,000 46,700 <br /> Total 9,700 15,000 ?,000 15,000 46,700 <br /> <br />Page 22 of 50 Friday, September 13, 2002 <br /> <br /> <br />