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Capital Improvement Plan 2024 rhru 2028 <br />City of Elk Diver, Minnesota <br />Project # PIF 25-3 <br />Project Name Parks & Recreation Master Plan <br />Description <br />Department Park Improvement <br />Contact Park & Rec. Director <br />Type Study <br />Useful Life Unassigned <br />Category Park Improvements <br />k Parks and Recreation Master Plan will provide direction for the city council, the parks and recreation commission and city staff to guide them in <br />he big picture decision making that will impact the parks and recreation system. The key components are the community engagement and a <br />statistically -valid community survey. It should also include relevant influencing trends, program analysis, level of service analysis, financial <br />malysis, action plan and initiatives, task execution and priority actions. <br />Justification <br />Che Comprehensive Plan adopted October 2021 recommends the city update the Parks and Recreation Master Plan. The Parks Master Plan was <br />adopted in 2015 and many projects identified in the plan such as the improvements to Orono Park are completed. The city should update the plan <br />o identify new parks and recreation needs in the community as it grows. <br />Expenditures 2024 2025 2026 2027 2028 Total <br />Study 100,000 100,000 <br />Total 100,000 100,000 <br />Funding Sources 2024 2025 2026 2027 2028 Total <br />Park Improvement 100,000 100,000 <br />Tom 100,000 100,000 <br />2024-2028 CAPITAL IMPROVEMENT PLAN <br />50 <br />