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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2009 thru 2013 <br />', Project # pF-90 <br />ProjeetName Land Acquisition (previous commitments) <br />Type Land Priority n/a <br />Useful Life Unlimited Contact Park & Rec. Director <br />Category Land Department Park Development & Improve <br />Description <br />?006 - Barsody Property -Contract for Deed <br />?006 -Pinewood Golf Course -Contract for Deed <br />?007 - Malmstrom Property -Contract for Deed <br />Justification <br />Expenditures 2009 2010 2011 2012 2013 Total <br />Land Acquisition 259,895 232,647 170,012 84,600 1,494,600 2,241,754 <br />Total <br />Funding Sources 259,895 <br />2009 232,647 <br />2010 170,012 <br />2011 84,600 <br />2012 1,494,600 <br />2013 2,241,754 <br />Total <br />Park Dedication <br />RDF Payment in Lieu of Tax R 217,595 <br />42,300 190,347 <br />42,300 127,712 <br />42,300 42,300 <br />42,300 747,300 <br />747,300 1,325,254 <br />916,500 <br />Total 259,895 232,647 170,012 84,600 1,494,600 2,241,754 <br />Page 27 <br />