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City of <br />Elk , <br />River <br />To <br />Parks and Recreation Commission <br />Meeting Date <br />November 13, 2024 <br />Item Description <br />2025 Capital Improvement <br />Request for Action <br />Item Number <br />12.1 <br />Prepared By <br />Jeff Shelby, Recreation Manager <br />Reviewed by <br />Jeff Shelby <br />Joe Stremcha <br />Action Requested <br />Discuss potential park improvements and associated costs for 2025. <br />Background/Discussion <br />The Park Dedication Fund cash balance has decreased from last year to a current balance of about $1,025,000 <br />as of 9/30/2024. Projects planned for 2025 include consultant fees for park development on the Jackson Street <br />water tower property, paving the parking lot at Hillside Park, and trail development. <br />The Park Improvement Fund funds the replacement and maintenance of park amenities with an annual <br />$250,000 transfer from the Liquor Fund. The projects prioritized by the Parks & Recreation Commission for <br />2025 include replacing basketball courts at Kliever Lake Fields and Deerfield/Ridgewood, updating the Parks <br />and Recreation Master Plan, and miscellaneous equipment replacement at several parks. <br />Financial Impact <br />Expenses vary based on individual projects. <br />Mission/Policy/Goal <br />Responsible for every dollar - good stewards. <br />Attachments <br />I. CIP Budget Details <br />The Elk River Vision <br />A u elcoming community with revolutionary and spirited resourcefulness, exceptional service, and community ' ■ E 1 E 1 1 <br />engagement that encourages and inspires pro perityINAWRdf <br />69 <br />