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Capital Improvement Plan <br />City of Elk diver, l0~innesota <br />Departme~~t Park l~nprovement Fund <br />Contact Park & Rec, Director <br />Priority nla <br />Project # P~~'-12 <br />Project Name 2012 park irnprovemen~ projects <br />T~~pe Ilnprove~nent <br />Usefrrl Life <br />Category Park 1lnproveinents <br />Description <br />2012 projects include trail repairs & connections, woodland Trails; grooming gaxage, court resurfacing, and well <br />replacement for YAC <br />Justification <br />YAC well is insufficient to maintain seven fields, <br />Expenditures 2010 2011 2012 2013 2014 Total <br />Park Improvements 100,000 100,000 <br />Tetai <br />2D~D thl°u 2D14 <br />1ao,ooa <br />~ oa,oaa <br />Funding Sources 2010 2011 2012 2013 2014 Total <br />Park Improvement Fund 100,000 100,000 <br />Totai <br />100,000 <br />1oo,aoa <br />Page 32 <br />