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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 />Type Improvement Priority n/a <br />Useful Life Unassigned Contact Park & Rec. Director <br />Category Park Improvements Department Park Development & Improve <br />^+ :. TF ~~~F V <br />k t ~~~ <br />' ~ `~`° ~~ <br />a ~ _ 4 S <br />f <br />k <br />'. ~. <br />~iwu.3„ c! ~t . .. <br />=-?f <br />13 -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 />Total 192,333 192,333 <br />Page 29 <br />