4. PRSR 01-06-2001 Item #4.
City of
Elk River MEMORANDUM
TO: Park & Recreation Commission
FROM: Michele McPherson, Director of Planning
DATE: January 6, 2001
SUBJECT: Planning Retreat— Review Ten Year Capital Improvements Budget
and Proposed 2001 Expenditures
Request
The Commission is asked to review the attached 10-Year Capital Improvements
Budget which includes proposed expenditures and possible revenues through
the year 2010.
• Attachments
• 10-Year Capital Improvements Budget
• 2001 Proposed Expenditures
• Detail Sheets— Barrington, Riverplace, Country Crossing 3rd, Deerfield 4th
Recommendation
Staff recommends that the Commission discuss the attached budget and
proposed expenditures for 2001 and provide direction to staff.
S:\PLANNING\MICHMC\PARKNREC\CCI P.DOC
13065 Orono Parkway • P.O. Box 490 • Elk River, MN 55330 • TDD & Phone (763) 441-7420 • Fax (763)441-7425
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Proposed 2001 Park Expenditures
•
Barrington Park:
all improvements $24,400.00
Riverplace Park:
playground $30,000.00
amenities $ 3,000.00
Country Crossing 3rd Park:
amenities $ 6,500.00
Deerfield 4 Park:
retaining wall $ 3,000.00
landscaping $ 1,250.00
Unimproved Parks: $10,000.00
Total: $78,150.00
Devine Barn:
Staff is currently working on an improvement plan for the Devine Barn. At a minimum,a new roof
will be needed in 2001.
•