Laserfiche WebLink
Parks <br />& <br />Recreation <br />Master <br />Plan <br />2025 thru 2029 <br />Capital Improvement Plan <br />Elk River, Minnesota <br />Project #PIF 25-3 <br />Project Name Parks & Recreation Master Plan <br />Total Project Cost $100,000 Department Park Improvement <br />Type Study Category Park Improvements <br />Priority n/a Status Active <br />Useful Life 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 in the <br />community as it grows. <br />Expenditures 2025 2026 2027 2028 2029 Total <br />Study 50,000 50,000 0 0 0 100,000 <br />Total 50,000 50,000 0 0 0 100,000 <br />Funding <br />Sources 2025 2026 2027 2028 2029 Total <br />Park Improvement 50,000 50,000 0 0 0 100,000 <br />Total 50,000 50,000 0 0 0 100,000 <br />Produced Using Plan-It CIP Software Page 27 / 59Page 86 of 211