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6.2. PRSR 08/10/2016 )4*.Elk Request for Action River To Item Number Parks and Recreation Commission 6.2 Agenda Section Meeting Date Prepared by Action Item August 10,2016 Michael Hecker,Parks and Recreation Director Item Description Reviewed by Parks and Recreation Master Plan Capital Project Cal Portner, City Administrator Priorities Reviewed by Action Requested Approve,by motion,priority capital projects from the Parks and Recreation Master Plan in the amount of$2,000,000. Background/Discussion The Parks and Recreation Master Plan priority projects were reviewed at the August 1, 2016, City Council meeting. The Council allocated$28 million for the Community Center and$2 million for park projects and requested that the Commission prioritize the list for a$2 million expenditure. Orono Park • $300,000 Skate Park • $650,000 Splash Pad • $400,000 Parking Lot • $300,000 New trails • $250,000 Restrooms • $50,000 Pickleball court Youth Athletic Complex • $500,000 Restrooms— 1 restroom per pinwheel including an attached shelter at each • $900,000 Field lights (Fields 1-6) • $75,000 Maintenance shed • $75,000 Finish current YAC concession building Hillside City Park • $100,000 Trail redevelopment Trails • $1,000,000 Trail connections on east side of town Financial Impact $2,000,000 inclusion into the Community Center Referendum. Attachments • None P® / EAE , I NATURE