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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. Updated: August 2020 <br />Request for Action <br /> <br /> <br /> <br /> <br /> <br />To <br />Parks and Recreation Commission <br />Item Number <br />8.1 <br />Agenda Section <br />Discussion <br />Meeting Date <br />September 14, 2022 <br />Prepared by <br />Michael Hecker, Parks, and Recreation Director <br />Item Description <br />2023 Park Improvement Fund and Park <br />Dedication projects <br />Reviewed by <br />Cal Portner, City Administrator <br />Reviewed by <br /> <br /> <br />Action Requested <br />Discussion of the 2023 Park Improvement Fund and Park Dedication projects <br /> <br />Background/Discussion <br />The Parks and Recreation Commission discussed a list of potential projects at the August 10, 2022, Work <br />Session. Partnership agreement financial contributions are included in the PIF including FMR/WHHCA <br />maintenance $6,250 annually (2022-26) and a one-time cost of $9,497 for the GNT regional trail master plan. <br /> <br />The Woodland Trails Regional Park storage garage is now estimated at $150,000 for a 30x40’ pole building with <br />overhead doors. Staff recommends a two-stall garage for YAC parks maintenance use estimated at $60,000. <br /> <br />The Commission recommended skate park lighting ($15,000) and YAC safety netting ($125,000) from the Park <br />Dedication Fund. We are still reviewing shade structures for the YAC playground as an alternative that was <br />discussed by the Commission. Staff recommends a camera system at Rivers Edge Commons Park Dock for $9,096. <br /> <br />Projects recommended from the PIF for 2023 are: <br />• Athletic Fields Master Plan - $45,000 <br />• Lions Park Playground Replacement various designs in the range of $100,000 to $300,000 <br />• WTRP storage garage - $150,000 <br />• YAC two stall garage - $60,000 <br /> <br />Financial Impact <br />$380,747 - Park Improvement Fund for 2023 <br />$149,096 - Park Dedication Fund for 2022 & 2023 <br /> <br />Mission/Policy/Goal <br />Opportunity to live, work and play <br /> <br />Attachments <br /> Park Improvement Fund Spreadsheet <br /> Park Dedication Fund Spreadsheet <br />