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Capital Improvement Plan <br />City of Elk River, Minnesota <br />24 ~ 4 the°u 2414 <br />Project # pF-gd <br />Project Name Land A,equisition ~pre~ious eonam~tmemts) <br />Type Land Department Parr Development & I~nprave <br />Usefal Life Unlimited Col~tact Park & Rec, Director <br />Category Land Priority nla <br />Description <br />2006 - Barsody Pr oper ty - Co~atract for Deed <br />2006 - Pinev~ood Golf Course -Contract far Deed <br />2007 - Malznstrozn Property -Contract for Deed <br />Expe~~ditures 2010 2011 2012 2013 2014 Total <br />Barsady Property 58,568 58,568 <br />Pinewood Property 84,600 84,600 84,500 1,494,600 1,148,400 <br />Maimstram Property 89,479 85,412 114,891 <br />Total 232,647 170,012 84,600 1,494,600 <br />1,981,859 <br />I'ul~ding Sources 2010 2011 2012 2013 2014 Total <br />Park Dedication 190,347 127,712 42,300 747,300 1,107,659 <br />RDF Payment in Lieu of Tax R 42,300 42,300 42,300 147,300 814,200 <br />Total 232,647 170,D12 84,600 1,494,600 <br />1,981,859 <br />Page 28 <br />