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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 Priority n/a <br />Useful Life Unassigned Contact Pazk & Rec. Director <br />Category Park Improvements Department Park Improvement Fund <br />~~ <br />~ ~~ ~~ <br />w <br />„. :+ <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 />TOta1 <br />Funding Sources 85,000 <br />2009 2010 85,000 <br />2011 2012 2013 Total <br />Park Improvement Fund 85,000 85,000 <br />Total ss,ooo 85,000 <br />Page 36 <br />