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2009 thru 2013 <br />Capital Improvement Plan <br />City of Elk River, Minnesota <br />Project # pF-90 <br />Project Name Land Acquisition (previous commitments) <br />Type Land Priority n/a <br />Useful Life Unlimited Contact Park & Rea Director <br />Category Land Department Park Development & Improve <br />6 - Barsody Property -Contract for Deed <br />6 -Pinewood Golf Course -Contract for Deed <br />7 - 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 />TOta1 259,895 232,647 170,012 84,600 1,494,600 2,241,754 <br />Funding Sources 2009 2010 2011 2012 2013 Total <br />Park Dedication 217,595 190,347. 127,712 42,300 747,300 1,325,254 <br />RDF Payment in Lieu of Tax R 42,300 42,300 42,300 42,300 747,300 916,500 <br />Total 259,895 232,647 170,012 84,600 1,494,600 2,241,754 <br />Page 27 <br />