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CAPITAL PLAN <br /> <br />City of Elk River, Minnesota <br /> <br />2003 thru <br /> <br />Project # PF-90 <br />Project Name Land Acquisition <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 />Land <br /> <br />Unlimited <br /> <br />Land <br /> <br />3 Important <br /> <br />$415,000 <br /> <br />2002 - Grace Church property <br />2006 - 40 acres on CR 77 North of Ridgewood <br />Others not identified <br /> <br />Justification <br /> <br />Prior Expenditures <br />i 215,000 ] Land Acquisition <br /> <br />2003 2004 2005 2006 2007 Total <br /> 200,000 200,000 <br /> <br />Total <br /> <br />Total <br /> <br />200,000 200,000 <br /> <br />Prior Funding Sources <br /> Park Dedication <br /> <br />2003 2004 2005 2006 2007 Total <br /> 200,000 200,000 <br /> <br />Total <br /> <br />Total <br /> <br />200,000 200,000 <br /> <br />Page 25 of 50 Friday, September 13, 2002 <br /> <br /> <br />