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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2009 thru 2013 <br />!Project # pIF-09 <br />Project Name 2009 park improvement projects <br />Type Improvement <br />Useful Life Unassigned <br />Category Park Improvements <br />Priority n/a <br />Contact Park & Rec. Director <br />Department Park Improvement Fund <br />,~ w , <br />~' ~ , <br />~: ~_.. _ <br />Description ~ <br />In 2008, the City established the park improvement fund for further build-out of our current parks, replacement, <br />maintenance of capital assets, and the beautification of city parks. <br />2009 projects include Trail Repair and Connections, Woodland Trails; Trail Grooming Garage, Playground Safety, and <br />Woodland Trails Restoration Grants Match. <br />Justification <br />Expenditures 2009 2010 2011 2012 2013 Total <br />Park Improvements 85,000 85,000 <br />Total 85,000 <br />Funding. Sources 2009 2010 2011 2012 2013 Total <br />Park Improvement Fund 85,000 85,000 <br />Total 85,000 85,000 <br />85,000 <br />Page 36 <br />