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6.2. PRSR 04-10-2006City of Elk River REQUEST FOR COUNCIL ACTION Item Number 6.2 Agenda Section Meeting Date Prepared by Joint Meeting with Parks & April 10, 2006 Bill Maertz, Parks and Recreation Recreation Colmission Director Item Description Reviewed by Trail Financin Loxi ohnson, Ci Adnunistratox Introduction Discussion trails and potential funding sources. Discussion There will be significant opportunity to develop trails in Elk River over the next 10 years as East Elk River becomes developed, and Sherburne County reconstructs and improves county roads. The Park and Recreation Commission have indicated that a comprehensive and citywide trail system is a high priority. The current plan calls for widened shoulders along county roads instead of detached trails. From both a safety and recreation perspective, detached trails axe very desirable. The county has demonstrated a willingness to cooperate with the city in including detached trails in county road projects. Staff believes that Paxk Dedication fees, at their current levels, will be insufficient to fund a citywide trail system. Potential funding mechanisms fox trails are: • Increase in park dedication fees • Parks and Trails Referendum • Grant opportunities • Stipulating trail construction as part of the PIID process. A combination of these four strategies will likely be needed to fund a first class, comprehensive trail system. Financial Impact A preliminary estimate indicates trail construction costs of $4 million, in 2006 dollars. Attachments Pazks and Trail Map Action Requested Provide the Paxk Commission and staff with direction towards developing and refining funding strategies i.e. fee increases, referendtun, PUD process. C:\Documents and Se[rivgs\callard\L.ocal Settings\Temporary Internet Files\OLKF\C 2Trai1 Finmuing.doc Council Action Motion by Second by Vote Follow Up C:\Documents and Semngs\[allaid\Local Settings\Tempo[ary Internet Files\OLKF\G 2 Vail Financing.doc .4~d ,idol 3' ,i ~~~~~~I~~~Il~is! , si ~ /~i° J~~~'is~:::~li;.~~;131 ~'r~a '~~~'as pJt~r'~~i it ~~°~~~~x ~ V' Y~_4 '~~ ~ ~I ~ ~ ~~~ ~I ~~~ ~ ~= -w~-a rJ~la ~ ,~ - ~,~ ~~~~ ~J H ~.. -_ ~~ t a 1 r~~ ~ ~ I ~., ~ ~ p ~ ;~~ ~ k_e ~ _ _~~~~ ~.. .,,~P .,,,,.,.,ua ~,r--~ ~ - f .. AW/C P r ~, _~ _ pyF Nl~ _I r - ^ ~,~~: III r.~..'d_. L ~~~.. t.~ ~' ~+'~ _ , f 1 /~ +~ t ,r~ - - I "~ I ~ ~~ b'. _ --/ r~ I ~. Ik.~i~ ~s~~ ~~[r~ ~ ~- ~ l ~ ~ ~ k ~I ~ ~~~ ' I ' ~` `}~ ~~~ ~i YI~~~ I ~~~Y~., ~i it I ~' ~. ,,,, ~' ~ - r -t~~ ~ ~ ~ ~~ a. `~ ~~~. ,, >• i T' ~ y`' , ~ ~ ~ ~ ~ryG i ~~I ,T ~ r ~ t N 3 N 3 i~-~ `"41~i°l~J' X11 ~ ~-. _ ~w4.. j~ - ~~--. ~1 I 9t;(Ee-. ~ `t1,,,~+"c ~- 7 p~ _-_- ~1 p Zv' t ' ~ li .~ ~ ~ i i~ i 9 i~ I ~ ' 1 ° ~ 9 I I ' rl ~ ;I 5 ~ P k~ '~ ~ ~ • A ~' ~ 1 _ ~ \ I' M 3 i i i 4 r s 3 s a ~ i E ~ al r.. ~ ~ _. 1"i"_t~~.r I Far G PMK9 5 ~ ~• _.._ iw 'Y.N ~~ i 1 3eltlwn PerkN Q + ~.~ Bertb9ha Pad N LEGEND ~ `_ { By TooN RMpe Fark C IJ ~' { BkaM1 MeeEOw ~ 1 ~ __ 5 Burt Oek Pad RW ~ City Parke 8 Lamp Cary Perk N/Cots ' Liry HeR Park COM IqC J! 8 Lounhy Lrosainga PerkN Non-City Recreation FBCidiea °"""°•. 9 OeerfieM HIII Park N - AC m Eh Hlla cremr speae c Preserved O n S ace }' 11 Fresno PerkN Pe P j _ ~ z 1] GreaI NOMern TnY L 16 Hartla¢leee Park c ~ Potential Future Perk ExPenaion ' N HigM1lantla Eeal PedN 1 ® 'j Ib Hippl E Waet PeM N -- Ifi HIIkN GryPed RW IN I] Kk L k FNI6 N 16 MI M M1PerkC AW/N I .y~ ~'TTi 19 KI' P' hPerk N F~~-iY-`jnl. 30 li P d COM Ey"cibp PeoeE IIel g 31 Meetlow Pad N ~ FNUre Trai ~ l } Y IaT 1 33 MeaEOxvele He pM1b Park N/Cots Ei ¢11np S'Eewelk ky _ N ]3 M'uleewl Oaks P•d N ... FNUre S'tlewalk ~ ~rj~il°` y 3l NopM1 Tenaoe Ped H - ~~~ FuMn PoEeneE StlaulEer 1a" "' I RS Oek KnoII PMMIp Complex RC Pubfc Ea¢emenl $ I ~ t~~ ~~~v~ ~( :'I ~ ~ r~Y 36 Oek Sevanne PeMC 0 3 P 3] Omna FMle@COmPW NC k '. p ~ b >: kj. •e ;~ 38 Omna Ped COM H Hone ~~ 39 Ozbaw Park N ' ]0 Rlce Leke Palk r t •• r~` " ~F. JI Riaaewaaa E.al ParkN nw•Nea Mnae PSrx - \~\ J2 RNenlece PerkN € ~` t3 Rive EEPe LOmmpai COM AL • NNktlc Complex CI ( " Royal Veleey Ped FW El f 4 ~` L Wes10aM¢FN saFerh N COC a CmurvenoY Ped L` ll 1C'AY f ~ e k I ~Jfi WnEaar Fed N/C 111~~\11LY 1.1 ' 'I ¢ ~ Ya~-~~ -. 'J J9 Woptllentl Trills FeM AW XIS•HNIac Nee ~'-+~~~ 10 YauM RMIeAp Complex AC e ~ W. I. ~ f~ t • Lnev Ped ~ t pp M Ice grans n •,„v~ N I k B ~ it e~~ i; eB Senlor Cents N Nelgbborbootl Park ~ t ~ p ' p ~ .~ i 7