6.4. SR 12-20-2004
Item 6.4.
MEMORANDUM
TO: Mayor and City Council
FROM: Bill Maertz, Director of Parks and Recreation
DATE: December 20, 2004
SUBJECT: 2005 Park Improvement Plan Budget
SUMMARY
The Park Commission met in a special workshop session on November 3, 2004
to prioritize park projects for 2005. Staff presented the Commission with a range of options
and the Commission, with input from residents, selected the 2005 priorities. The Park
Commission voted to recommend approval of the 2005 Parks Capital Improvement Budget
at the Decembet 8, 2004 Park Commission meeting.
REOUEST
Staff requests that the City Council approve the 2005 Parks Improvement Budget.
RECOMENDATION
The Elk River Parks Commission voted unanimously to recommend approval of the 2005
Parks Improvement Budget
See below, the 2005 Parks Capital Improvement budget.
2005 Parks Caoital Imorovement Plan
PARK NAME IMPROVEMENT COST NOTES
Trout Brook Trail 20,000 Connects to North
Tennis Court 35,000 First Court East of 169, double
court
Benches and Tables 3,000
Picnic Shelter 15,000 Small Shade Structure
Parking Lot and 20,000 Screened from neighborhood
Landscaping
Baseball Backstop 3,500
Total 9~!!~~~
"""
Kleiver Point Playground, swing sets 60,000 Turn-key installation
Park
Trail 4,000 Connects park north to south
1/2 BB Court 2,000
Seal and Strine BB Court 1,000
Benches and Tables 2,000
Total ~~~~~.~.
Highlands Trail 30,000
East
Benches 2,000
Prairie Restoration 10,000
4~~~~~
Highlands Tennis Court 15,000 Single, unlighted
West
Trail 10,000 Connects to Hillside 9th sidewalk
Total '2i5i@@Q
System Wide Trees 12,000
Prairie Seed 5,000
Signage Master Plan 15,000 Cohesive signage system for
interpretive, regulatory, and
way-finding signs system wide.
Total mi~iPPO
Woodland Entry Sign 10,000
Trails
Comprehensive sign 25,000 Interpretive, way-finding,
system orientation and regulatory
Benches 3,500
Total $$;5~P
Ridgewood Seal and stripe BB Court 1,500 Half court
East
Total 1,500
Riverplace Seal BB Court 2,000
Picnic Tables 1,500
Total $;5()O
Mississippi Benches and Tables 2,000
Oaks
Total 2ddQ
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Fresno Seal and Stripe BB Court 2,000
Total 4~P~~
YAC Landscape and Drainage 10,000
Improvements
Shelter 25,000
Total
Y AC Soccer Irri2:ated Field 65,000 Potential TRSF Collaboration
Li2:hts 45,000
Total ~I~IO~O!!JO
Rivers Edge Design Services 20,000 Approx. 205,000 Park
Commons Dedication from Downtown
Proi ect
Construction Docs. And 20,000
Bid Package for 2006
Total 4~ii~~iI!
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Windsor Park Shelter 25,000
Swing Set 2,500
Climbing Rock 23,000
Benches and Tables 2,500
Total Mi~iO,OO
West Oaks Playground 50,000
Shelter 21,000
BB Court 2,000 Half court
Tables and benches 2,500
Seal and Stripe BB Court 1,500
Total )!~~O~~
Lions Park Skatepark improvements 11,000 Funds Donated in 2005
Off Leash Dog Park 6,500
Entrance Signs 4,200
Total ~i~,~700
Handke School Flood lights 4,000
Total 1h~ii~~
TOTAL -~
10% "liVlb
'.;i>,:;
Contingency
NOTES:
. Tree Rivers Soccer Association has preliminarily agreed to contribute $50,000
over 5 years towards the Y AC Soccer/Football field.
. Elk River Youth Football has preliminarily agreed to contribute $20,000 over five
years towards the Y AC Soccer/Football Field.
. Skateparks improvement funds of $11 ,000 were donated in 2004.
. Staff will seek financial partners for the Lions Park improvements, which total
$10,700.
To Whom it May Concern:
This is a neighborhood petition for approval of the proposed Park Master Plan for
Kliever Point Park. We feel this park plan would be beneficial not only to the
neighborhood and surrounding areas but also for all Elk River residents. We also
approve the proposed layout which includes swings, basketball court and playground
area. This is important because ALL age groups can enjoy the park and equipment which
gives a positive outlet for the community.
We would like to thank you for taking the time to look over the petition. The children
of Park Pointe are eagerly awaiting your decision!
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Proposed 2005 Parks Capital
Improvements: Locations
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