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CAPITAL PLAN <br /> <br />City of Elk River, Minnesota <br /> <br />2008 thru <br /> <br />Project # PF-62 <br />Project Name Park Development - Youth Athletic Complex <br /> <br />Description <br /> <br /> Enterprise Fund no <br />Other Funding Commitment no <br /> <br /> 1 <br /> <br />2012 <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 />99 years <br /> <br />Park Improvements <br /> <br />5 Future Consideration <br /> <br />$120,000 <br /> <br />Youth Athletic Complex - unidentified improvements. See playground and shelter catagories for other improvements at <br />YAC. <br /> <br />Justification <br /> <br />Prior Expenditures 2008 2009 2010 2011 2012 Total <br />i 10010001 Park Improvements 20,000 20,000 <br /> <br />Total Total 20,000 20,000 <br /> <br />Prior Funding Sources <br />i ....... -~i00~] Park Dedication <br /> <br />2008 2009 2010 2011 2012 Total <br /> <br />20,000 20,000 <br /> <br />Total Total 20,000 20,000 <br /> <br />Page 13 of 34 Friday, September 15, 2002 <br /> <br /> <br />