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<br />The Elk River Vision <br />A welcoming community with revolutionary and spirited resourcefulness, exceptional <br />service, and community engagement that encourages and inspires prosperity <br />Request for Action <br /> <br /> <br />To <br />Parks and Recreation Commission <br />Item Number <br />7.4 <br />Agenda Section <br />Action Item <br />Meeting Date <br />October 9, 2019 <br />Prepared by <br />Tim Sevcik, Street and Park Superintendent <br />Item Description <br />2020-2024 Park Improvement Fund <br />Reviewed by <br />Michael Hecker, Parks and Recreation Director <br />Reviewed by <br />Cal Portner, City Administrator <br /> <br />Action Requested <br />Recommend, by motion, the 2020 Park Improvement Fund projects and 2020-2024 capital replacement <br />schedule for park facilities. <br /> <br /> <br />Background/Discussion <br />On September 18, 2019, the Commission reviewed a list of projects provided by the Street and Park <br />Superintendent for the 2020 Park Improvement Fund and the 2020-2024 capital replacement schedule. <br />The list of projects recommended by staff for funding are based on the Parks Capital Replacement Plan, <br />grant funding requirements, and maintenance needs identified in the field. <br /> <br />Projects selected by the Commission for completion in 2020 during the September 18, 2019 Special Work <br />session are: <br /> William H. Houlton Conservation Area Grant Match - $10,000 <br /> Volleyball Net Replacements - $5,000 <br /> Woodland Trails Regional Park Grant - $387,000 <br /> Grant Funds - $362,000 <br /> Grant Match - $25,000 <br /> Woodland Trails Additional Project Funds - $90,000 <br /> Potable Well (6 inch) - $20,000 <br /> Bituminous Trails - $24,000 <br /> Picnic Shelter Concrete Pad - $22,000 <br /> Small Shelter Installation and Concrete Pad - $12,000 <br /> Picnic Tables - $12,000 <br /> Youth Athletic Complex Dugout Replacement - $150,000 <br /> <br />Financial Impact <br />$270,000 – Park Improvement Fund <br />$362,000 – Parks and Trails Legacy Fund <br /> <br />Attachments <br /> Park Improvement Fund Spreadsheet