9.2.A. PRSR 10-12-2005Item # 9.2.A.
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MEMORANDUM
TO: Parks and Recreation Commission
FROM: Bill Maertz, Parks and Recreation Director
DATE: October 5, 2005
SUBJECT: 2006 Park Improvement Budget
The following is a list of potential improvement projects for 2006. The cost estimates are
very preliminary. Commissioners are asked to prioritize these projects. Once it has been
established which projects the Parks and Recreation Commission supports, staff will
prepare more detailed cost estimates. The planning department has estimated that the
Park Dedication fund balance will be approximately 1.9 million dollars at the beginning
of 2006.
PARK IMPROVEMENT COST
Meadowvale Heights Trails and Boardwalk 120,000
Kliever Lake Field Soccer field 45,000
Playground 35,000
Paving 15,000
Downtown Park Construction 600,000
Engineering and Construction Management 60,000
Purchase of Tiller property 194,000
Purchase of NE Elk River Property (1st installment) 50,000
Trees system wide 20,000
Park Entrance Signs 15,000
YAC Shelters 3 60,000
Total 1,214,000