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Capital Improvement Plan <br />City of Elk River, Minnesota <br />2010 thru 2014 <br />Project# pF-90 <br />Project Name Land Acquisition (previous commitments) <br />Type Land Department Pazk Development & Improve <br />Useful Life Unlimited Contact Pazk & Rec. Director <br />Category Land Priority n/a <br />~ription <br />i -Barsody Property -Contract for Deed <br />i -Pinewood Golf Course -Contract for Deed <br />' - Malmstrom Property -Contract for Deed <br />Justification <br />Expenditures <br />2010 2011 2012 2013 2014 Total <br />Barsody Property 58,568 58,568 <br />Pinewood Property 84,600 84,600 84,600 1,494,600 1,748,400 <br />Malmstrom Property 89,479 85,412 174,891 <br />Total 232,647 170,012 84,600 1,494,600 1,981,859 <br />Funding 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 42,300 747,300 874,200 <br />Total 232,647 170,012 84,600 1,494,600 1,981,859 <br />Page 28 <br />