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2025 thru 2029 <br />Capital improvement Plan <br />Elk River, Minnesota <br />Project- PIF 25-3 <br />Project Name Parks & Recreation Master Plan <br />Department Park Improvement Type Study <br />Category Park Improvements Priority nla <br />Status Active Useful Lite None <br />Description <br />A Parks and Recreation Master Plan will provide direction for the city council the parks and recreation commission and city staff to guide them in the big picture decision <br />making that will impact the parks and recreation system. The key components are the community engagement and a statistically -valid community survey. It should also <br />include relevant influencing trends, program analysis, level of service analysis. financial analysis, action plan and initiatives, task execution and priority actions. <br />Justification <br />The Comprehensive Plan adopted October 2021 recommends the city update the Parks and Recreation Master Plan. The Parks Master Plan was adopted in 2015 and many <br />projects identified in the plan such as the improvements to Orono Park are completed. The city should update the plan to identify new parks and recreation needs to the <br />community as it grows. <br />Expenditures 2025 2026 2027 2028 2029 Total <br />Study 100,000 0 0 0 0 100,000 <br />Total 100,000 0 0 0 0 100,000 <br />Funding <br />Sources 2025 2026 2027 2028 2029 Total <br />Park Improvement 100,000 0 0 0 0 100.000 <br />Total 100,000 0 0 0 0 100,000 <br />Produced Using Plan -It CIP Software Page 18 129 <br />Page 68 of 69 <br />