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The Elk River Vision <br />A welcoming community with revolutionary and spirited resourcefulness, exceptional service, and community <br />engagement that encourages and inspires prosperity <br /> <br />Request for Action <br /> <br />To <br />Parks and Recreation Commission <br />Item Number <br />12.1 <br /> <br />Meeting Date <br />October 8, 2025 <br />Prepared By <br />Jeff Shelby, Recreation Manager <br /> <br />Item Description <br />2026 Capital Improvement <br />Reviewed by <br />Jeff Shelby <br />Joe Stremcha <br /> <br />Action Requested <br />Discuss potential park improvements and associated costs for 2026. <br /> <br /> <br />Background/Discussion <br />2026 Capital Improvement Projects using the Park Improvement Fund Include: <br />• Kliever Lakes Basketball Court - $50,000.00 <br />• Ridgewood Basketball Court - $30,000.00 <br />• Turf Tank Lease - $16,000.00 <br /> <br />There are no 2026 projects planned using the Park Dedication Fund. <br /> <br />Attached are the spreadsheets from last year's CIP discussion. Ridgewood and Kliever Lake Fields were <br />originally planned for 2025, but then put on hold subject to the completion of the Recreation Framerwork <br />Plan findings. The Deerfield Hill basketball courts are in progress. <br /> <br />Financial Impact <br />Expenses vary based on individual projects. <br /> <br />Mission/Policy/Goal <br />Responsible for every dollar - good stewards. <br /> <br />Attachments <br />1. Special Commission Mtg - Worksheet - PIF - Revised With Commission Recommendations <br />2. Special Commission Mtg - Worksheet - PDF - Revised With Commission Recommendations <br /> <br /> <br />Page 55 of 57