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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2009 thru 2013 <br />Project # PR_08 <br />Project Name Camp Cozy Park <br />t:. <br />Type Improvement Priority n/a ~T ~~~"~ <br />Useful Life Unassigned Contact Park & Rec. Director ~~~.; ~'"^``~ <br />Category Park Improvements Department Park Development & Improve <br />Description <br />>.013 -Construct Parking 20 stalls, Park Identification sign, Play structure, Shelter, Site Amenities <br />Justification <br />10 acre parcel on the Elk River is a underutilized asset due to lack of parking and amenities. <br />Expenditures 2009 ,2010 2011 2012 2013 Total <br />Construction/Maintenance 192,333 192,333 <br />Total 192,333 192,333 <br />Funding Sources 2009 2010 2011 2012 2013 Total <br />Park Dedication 192,333 192,333 <br />T'p~ 192,333 192,333 <br />Page 29 <br />