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CITY OF LAKE ELMO
<br />Capital Improvement Program
<br />ITEM Amount YEAR 2007 2008 2009 2010 2011
<br />FUND BALANCE
<br />340,918
<br />134,418
<br />153,418
<br />142.418
<br />156,418 '
<br />ADDITIONS
<br />Parks Dedication
<br />70,000
<br />70,000
<br />70,000
<br />70,000
<br />70,000
<br />Total Additions
<br />70.000
<br />70,000
<br />1 70,000
<br />1 70,000
<br />1 70,000
<br />Carriage Station
<br />40,000
<br />2006
<br />DeMontreville Park
<br />Pavillion
<br />30,000
<br />2009
<br />30,000
<br />ResurfaceBasketball Court
<br />5,000
<br />2011 `"
<br />5,000
<br />DeMontreville Wildlife
<br />Heights Park
<br />Ball Field
<br />25,000
<br />2007
<br />25.000
<br />Play Structure
<br />25,000
<br />2006
<br />25,000
<br />Hertiage Park
<br />Homestead Park
<br />Kleis Park
<br />Lake Jane Hills Park
<br />Pet Park
<br />5.000
<br />2010
<br />5.000
<br />Merry -Go -Round
<br />3,500
<br />2007
<br />3,500
<br />Lions Park
<br />Pebble Park
<br />Tennis Court Resurface
<br />20,000
<br />2007
<br />20,000
<br />Reid Park
<br />Parking Lot
<br />12.000
<br />2007
<br />12.000
<br />Playground Equipment
<br />2.000
<br />2007
<br />2,000
<br />Ridge Park
<br />Sanctuary
<br />Master Plan
<br />5,000
<br />2007
<br />5,000
<br />Future Amenities
<br />5,000
<br />1,000
<br />1,000
<br />1,000
<br />1,000
<br />1,000
<br />Stonegate Park
<br />Parking Lot
<br />10,000
<br />2011
<br />10,000
<br />Sunfish Lake Park
<br />Master Preservation Plan
<br />5,000
<br />2007
<br />5,000
<br />Tablyn Park
<br />Mill & Overlay Park Lot & Driveway
<br />15,000
<br />2007
<br />15,000
<br />Tana Ridge Park
<br />VFW Park
<br />Ballfield Improvements
<br />7.000
<br />2007
<br />7,000
<br />Misc.
<br />Trail Improvements
<br />150,000
<br />50,000
<br />50,000
<br />50,000
<br />50;000
<br />Park Comp. Plan Update
<br />6,000
<br />Total Expenses
<br />276.500
<br />51,000
<br />81,000
<br />56.000
<br />66,000
<br />FUND BALANCE 134,418 153,418 142,418 156,418 160,418
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