8.1 PRSR 09-14-2022
The Elk River Vision
A welcoming community with revolutionary and spirited resourcefulness, exceptional
service, and community engagement that encourages and inspires prosperity. Updated: August 2020
Request for Action
To
Parks and Recreation Commission
Item Number
8.1
Agenda Section
Discussion
Meeting Date
September 14, 2022
Prepared by
Michael Hecker, Parks, and Recreation Director
Item Description
2023 Park Improvement Fund and Park
Dedication projects
Reviewed by
Cal Portner, City Administrator
Reviewed by
Action Requested
Discussion of the 2023 Park Improvement Fund and Park Dedication projects
Background/Discussion
The Parks and Recreation Commission discussed a list of potential projects at the August 10, 2022, Work
Session. Partnership agreement financial contributions are included in the PIF including FMR/WHHCA
maintenance $6,250 annually (2022-26) and a one-time cost of $9,497 for the GNT regional trail master plan.
The Woodland Trails Regional Park storage garage is now estimated at $150,000 for a 30x40’ pole building with
overhead doors. Staff recommends a two-stall garage for YAC parks maintenance use estimated at $60,000.
The Commission recommended skate park lighting ($15,000) and YAC safety netting ($125,000) from the Park
Dedication Fund. We are still reviewing shade structures for the YAC playground as an alternative that was
discussed by the Commission. Staff recommends a camera system at Rivers Edge Commons Park Dock for $9,096.
Projects recommended from the PIF for 2023 are:
• Athletic Fields Master Plan - $45,000
• Lions Park Playground Replacement various designs in the range of $100,000 to $300,000
• WTRP storage garage - $150,000
• YAC two stall garage - $60,000
Financial Impact
$380,747 - Park Improvement Fund for 2023
$149,096 - Park Dedication Fund for 2022 & 2023
Mission/Policy/Goal
Opportunity to live, work and play
Attachments
Park Improvement Fund Spreadsheet
Park Dedication Fund Spreadsheet
City of Elk River
Park Improvement Fund
2021 2022 2023 2024 2025 2026
Actual Estimate Estimate Estimate Estimate Estimate
Cash Balance - Beginning $104,467 $435,904 $266,531 $164,150 $113,100 $217,050
Revenues:
Interest Income 4,643 5,000 4,500 2,500 2,000 4,000
Youth Baseball Association - Dugouts 11,540 11,540 - - - -
Youth Football - Oak Knoll Lights 14,832 7,416 7,416 - - -
Lacrosse - Oak Knoll Lights - 4,450 4,450 4,450 4,450 -
Grants 70,984 - - - - -
Sponsorships 20,075 12,000 12,000 8,250 3,750 -
Transfer In-Liquor Fund 250,000 250,000 250,000 250,000 250,000 250,000
Donations 18,701 4,491 - - - -
Total Revenues 390,775 294,897 278,366 265,200 260,200 254,000
Expenditures:
Athletic fields demand analysis/master plan - 30,000 45,000 - - -
FMP partnership for WHHCA 6,250 6,250 6,250 6,250 6,250
GNT regional trail MP 9,497
Country Crossing basketball court - 112,584 - - - -
Country Crossing playground - - - 125,000 - -
Deerfield basketball court - - - - 35,000 -
Lions Park disc golf 28,000
Lions Park disc playground - 100,000 - - -
Ridgewood basketball court - - - - 30,000 -
Riverplace - playground/basketball court - - - - - 185,000
Trott Brook tennis court 24,592 253,004 - - - -
Trott Brook playground - - - 125,000 - -
Reconstruct Kliever Lake
Fields basketball courts - - - 50,000 - -
Woodland Trails buckthorn removal 25,000 - - - - -
YAC two stall garage park maint. 60,000
Woodland Trails storage garage - - 150,000 - - -
Woodland Trails nature play area - - - - 75,000 -
Misc. projects 10,000 10,000 10,000 10,000
Misc. park maintenance 9,746 34,432 - - - -
Total Expenditures 59,338 464,270 380,747 316,250 156,250 201,250
Revenues over/(under) Expenditures 331,437 (169,373) (102,381) (51,050) 103,950 52,750
Cash Balance - Ending $435,904 $266,531 $164,150 $113,100 $217,050 $269,800
9/9/2022
City of Elk River
Park Dedication Fund
2021 2022 2023 2024 2025 2026
Actual Estimate Estimate Estimate Estimate Estimate
Cash Balance - Beginning $552,634 $935,635 $1,387,980 $1,457,164 $1,105,944 $1,284,724
Revenues:
Park dedication 392,210 531,548 150,000 150,000 150,000 150,000
Sale of property - Pinewood CD 99,229 28,780 28,780 28,780 28,780 28,780
Interest 13,185 14,000 24,500 - - -
Total Revenues 504,624 574,328 203,280 178,780 178,780 178,780
Expenditures:
Miscellaneous 58,050 - - - - -
Pinewood - irrigation/utility hookup 63,573 - - - - -
Ninja/Fitcore system - - - 280,000 - -
YAC - playground safety netting - - 125,000 - - -
Orono Pk - sec. cameras/pickleball access.- 94,383 - - - -
TH 10 Trail Lights - 12,600 - - - -
CR 33 Trail - Local cost share - - - - - -
Rivers Edge Commons Dock Camera System 9,096
Skate Park Lighting 15,000 -
CR 44 Trail - Local cost share - - - 250,000 - -
Total Expenditures 121,623 121,983 134,096 530,000 - -
Revenues over/(under) Expenditures 383,001 452,345 69,184 (351,220) 178,780 178,780
Cash Balance - Ending $935,635 $1,387,980 $1,457,164 $1,105,944 $1,284,724 $1,463,504
9/9/2022
LIONS PARKOPTION 1 - NETPLEX905 6th St NWElk River, MN 55330SALES
REPRESENTATIVE:
Bailey Wolf
DESIGNED BY:
JLT
8/29/22
3/8" = 1'-0"
FLAGSHIP RECREATION
11123 UPPER 33RD ST N
LAKE ELMO, MN 55082
763-550-7860
FLAGSHIPPLAY.COM
@FLAGSHIPPLAY
THIS PLAY AREA & PLAY EQUIPMENT IS
DESIGNED FOR AGE RANGES AS NOTED
ON PLAN.
SHEET
LS101
C:\Users\jaqui\Flagship Recreation\Flagship - Documents\2022 Planning\Bailey\BW_Elk River_Lions Park\072222 Preliminary Design\080222 New EquipmentDesigns\100k Opt 1 - NetPlex\ElkRiver_LionsPark 080222 OPT 1.dwgCONTAINER DETAILS
TOTAL CONTAINER AREA 2021 SQ FT
ASTM SAFETY SURFACING TYPE ENGINEERED WOOD FIBER
EDGING TYPE EXISTING CONCRETE CURB
**SITE PREPARATION REQUIREMENTS:
·MAXIMUM OF 1% GRADE CHANGE ACROSS CONTAINER
·NO PRE-INSTALLED DRAIN TILE OUTSIDE OF 4 FEET OF
PERIMETER
·DRAIN TILE STUB TO BE PROVIDED IF DRAIN TILE IS REQUIRED
·NO DRAINAGE AGGREGATE PRE-INSTALLED
·NO FABRIC PRE-INSTALLED
·MINIMUM CONTAINER SIZE NEEDED DENOTES THE INSIDE OF
CURB DIMENSION
8/30/2022Preliminary BudgetPossible AdditionsPossible ReductionsQTYNotesPlay Equipment Design ‐ ElkRiver_LionsPark 080222 OPT186,819.60List Price of Equipment State Contract Discount (6,945.57)8%State Contract #119795Sales Tax ‐ if applicable 0.00Equipment Installation (Man Hours & Concrete for Footings)14,596.42Full professional installation by Landscape Structures Certified Installers *Estimated add for install of additional componentsDelivery of Play equipment800.00estimated / final quote will be providedPer Diem0.00estimated / final quote will be providedMobilization500.00Dumpster(s) ‐ 30 Yard1,050.00(1,050.00)Disposal of packaging material *Possible deduct if owner provides dumpsterSite work*Removal of existing equipment and surfacing by ownerExcavation, Hauling & Disposal (new container) 0.00Demo, Excavation, Hauling & Disposal (existing container) 0.00Removal of existing equipment and surfacingSpecial Equipment (Lull, Lift, Compactor, etc.)0.00Border Options*Remain within existing boarderConcrete Border Straight (LF)0.000Standard 6" W x 12" D w/ rebarConcrete Boarder Curved (LF)0.000Standard 6" W x 12" D w/ rebarPlastic Timbers & Ramp0.00Retaining Wall0.00Concrete Flatwork Concrete Flatwork (Sq. Ft.)0.000Thickened Edge (LF)0.000Thickened edge used when installing a sidewalk adjacent to playground container. Prevents stone base from washing out.Asphalt0.00Concrete Base / mound or sloped surface (2" skim coat)0.00Subgrade PreparationDrainage Aggregate ‐ Pea Rock or Concrete Sand (Tons)0.000Drainage Layer (3" depth) ‐ Recommended with EWF installations Compacted Aggregate Base (Recycled Concrete or Class 5) (Tons)0.000Class 5 aggregate or recycled concrete (w/fines), delivery and installation . 4" ‐ 6" compacted depth. Required for PIP & Synthetic Turf installations Drain Tile (LF)0.000Perforated Corrugated Drain Tile with SockSurfacing Engineered Wood Fiber (EWF)EWF ‐ Playground Safety Surfacing (CY)3,225.062040 sfIPEMA Certified Playground Surfacing ‐ Meets the standards of ASTM, ADA & CPSCGeoTextile Fabric (Sq. Ft.)0.000Price includes installationRubber Wear Mats0.000Rubber Wear Mat. Includes wear pad and deliverySurfacing Poured In Place (PIP) & Synthetic TurfPlayBound Poured In Place by Surface America (Sq. Ft.)0.000Budget estimate assumes use of Aliphatic Binder (10 year warranty) and 50/50 mix of standard colors & black. Premium Colors have an additional . Synthetic Turf (Sq. Ft.)0.000Painting0.000Security Gurard 0.00Site Restoration (Sq.Ft.)0.000Top soil, seed and blanketPayment & Performance Bonds 0.00Budget Total Total AdditionsTotal ReductionsTotal w/ Additions & Reductions100,045.500.00 (1,050.00)98,995.51Michael HeckerPRELIMINARY BUDGET ‐ THIS IS AN ESTIMATE & NOT A FORMAL QUOTECity of Elk River13065 Orono Pkwy NWElk River, MN 55330
LIONS PARKOPTION 2 - TREETOPS905 6th St NWElk River, MN 55330SALES
REPRESENTATIVE:
Bailey Wolf
DESIGNED BY:
JLT
8/29/22
3/8" = 1'-0"
FLAGSHIP RECREATION
11123 UPPER 33RD ST N
LAKE ELMO, MN 55082
763-550-7860
FLAGSHIPPLAY.COM
@FLAGSHIPPLAY
THIS PLAY AREA & PLAY EQUIPMENT IS
DESIGNED FOR AGE RANGES AS NOTED
ON PLAN.
SHEET
LS101
C:\Users\jaqui\Flagship Recreation\Flagship - Documents\2022 Planning\Bailey\BW_Elk River_Lions Park\072222 Preliminary Design\080222 New EquipmentDesigns\100k Opt 2 - TreeTops\ElkRiver_LionsParkNew 080222 OPT2.dwgCONTAINER DETAILS
TOTAL CONTAINER AREA 2021 SQ FT
ASTM SAFETY SURFACING TYPE ENGINEERED WOOD FIBER
EDGING TYPE EXISTING CONCRETE CURB
**SITE PREPARATION REQUIREMENTS:
·MAXIMUM OF 1% GRADE CHANGE ACROSS CONTAINER
·NO PRE-INSTALLED DRAIN TILE OUTSIDE OF 4 FEET OF
PERIMETER
·DRAIN TILE STUB TO BE PROVIDED IF DRAIN TILE IS REQUIRED
·NO DRAINAGE AGGREGATE PRE-INSTALLED
·NO FABRIC PRE-INSTALLED
·MINIMUM CONTAINER SIZE NEEDED DENOTES THE INSIDE OF
CURB DIMENSION
8/29/2022Preliminary BudgetPossible AdditionsPossible ReductionsQTYNotesPlay Equipment Design ‐ ElkRiver_LionsParkNew 080222 OPT2 73,083.60List Price of Equipment State Contract Discount (4,385.02)6%State Contract #119795Sales Tax ‐ if applicable 0.00Equipment Installation (Man Hours & Concrete for Footings) 21,630.82Full professional installation by Landscape Structures Certified Installers *Estimated add for install of additional componentsDelivery of Play equipment 800.00estimated / final quote will be providedPer Diem 0.00estimated / final quote will be providedMobilization 500.00Dumpster(s) ‐ 30 Yard 1,050.00(1,050.00)Disposal of packaging material *Possible deduct if owner provides dumpsterSite work*Removal of existing equipment and surfacing by ownerExcavation, Hauling & Disposal (new container) 0.00Demo, Excavation, Hauling & Disposal (existing container) 0.00Special Equipment (Lull, Lift, Compactor, etc.)2,209.38*Lift needed to install playground shadeBorder Options*Remain within existing boarderConcrete Border Straight (LF)0.000Standard 6" W x 12" D w/ rebarConcrete Boarder Curved (LF)0.000Standard 6" W x 12" D w/ rebarPlastic Timbers & Ramp0.00Retaining Wall0.00Concrete Flatwork Concrete Flatwork (Sq. Ft.)0.000Thickened Edge (LF)0.000Thickened edge used when installing a sidewalk adjacent to playground container. Prevents stone base from washing out.Asphalt0.00Concrete Base / mound or sloped surface (2" skim coat)0.00Subgrade PreparationDrainage Aggregate ‐ Pea Rock or Concrete Sand (Tons)0.000Drainage Layer (3" depth) ‐ Recommended with EWF installations Compacted Aggregate Base (Recycled Concrete or Class 5) (Tons)0.000Class 5 aggregate or recycled concrete (w/fines), delivery and installation . 4" ‐ 6" compacted depth. Required for PIP & Synthetic Turf installations Drain Tile (LF)0.000Perforated Corrugated Drain Tile with SockSurfacing Engineered Wood Fiber (EWF)EWF ‐ Playground Safety Surfacing (CY)3,225.062040 sfIPEMA Certified Playground Surfacing ‐ Meets the standards of ASTM, ADA & CPSCGeoTextile Fabric (Sq. Ft.)0.000Price includes installationRubber Wear Mats0.000Rubber Wear Mat. Includes wear pad and deliverySurfacing Poured In Place (PIP) & Synthetic TurfPlayBound Poured In Place by Surface America (Sq. Ft.)0.000Budget estimate assumes use of Aliphatic Binder (10 year warranty) and 50/50 mix of standard colors & black. Premium Colors have an additional . Synthetic Turf (Sq. Ft.)0.000Painting0.000Security Gurard 0.00Site Restoration (Sq.Ft.)0.000Top soil, seed and blanketPayment & Performance Bonds 0.00Budget Total Total AdditionsTotal ReductionsTotal w/ Additions & Reductions98,113.830.00 (1,050.00)97,063.83Michael HeckerPRELIMINARY BUDGET ‐ THIS IS AN ESTIMATE & NOT A FORMAL QUOTECity of Elk River13065 Orono Pkwy NWElk River, MN 55330
LIONS PARKOPTION 3905 6th St NWElk River, MN 55330SALES
REPRESENTATIVE:
Bailey Wolf
DESIGNED BY:
JLT
8/29/22
3/8" = 1'-0"
FLAGSHIP RECREATION
11123 UPPER 33RD ST N
LAKE ELMO, MN 55082
763-550-7860
FLAGSHIPPLAY.COM
@FLAGSHIPPLAY
THIS PLAY AREA & PLAY EQUIPMENT IS
DESIGNED FOR AGE RANGES AS NOTED
ON PLAN.
SHEET
LS101
C:\Users\jaqui\Flagship Recreation\Flagship - Documents\2022 Planning\Bailey\BW_Elk River_Lions Park\072222 Preliminary Design\080222 New EquipmentDesigns\300k Opt 3\ElkRiver_LionsParkNew 080222 OPT3.dwgCONTAINER DETAILS
TOTAL CONTAINER AREA 2962 SQ FT
ASTM SAFETY SURFACING TYPE POURED IN PLACE
TOTAL PERIMETER 205 LN FT
EDGING TYPE 6" CONCRETE CURB
**SITE PREPARATION REQUIREMENTS:
·MAXIMUM OF 1% GRADE CHANGE ACROSS CONTAINER
·NO PRE-INSTALLED DRAIN TILE OUTSIDE OF 4 FEET OF
PERIMETER
·DRAIN TILE STUB TO BE PROVIDED IF DRAIN TILE IS REQUIRED
·NO DRAINAGE AGGREGATE PRE-INSTALLED
·NO FABRIC PRE-INSTALLED
·MINIMUM CONTAINER SIZE NEEDED DENOTES THE INSIDE OF
CURB DIMENSION
8/31/2022Preliminary BudgetPossible AdditionsPossible ReductionsQTYNotesPlay Equipment Design ‐ ElkRiver_LionsParkNew 080222 OPT3169,129.55List Price of Equipment State Contract Discount (13,530.36)8%State Contract #119795Sales Tax ‐ if applicable 0.00Equipment Installation (Man Hours & Concrete for Footings)27,251.64Full professional installation by Landscape Structures Certified Installers *Estimated add for install of additional componentsDelivery of Play equipment1,200.00estimated / final quote will be providedPer Diem0.00estimated / final quote will be providedMobilization500.00Dumpster(s) ‐ 30 Yard1,050.00(1,050.00)Disposal of packaging material *Possible deduct if owner provides dumpsterSite work*Removal of existing equipment and surfacing by ownerExcavation, Hauling & Disposal (new container) 0.00Demo, Excavation, Hauling & Disposal (existing container) 0.00Special Equipment (Lull, Lift, Compactor, etc.)2,209.38*Lift needed for playground shadeBorder OptionsConcrete Border Straight (LF)9,058.44205Standard 6" W x 12" D w/ rebarConcrete Boarder Curved (LF)0.000Standard 6" W x 12" D w/ rebarPlastic Timbers & Ramp0.00Retaining Wall0.00Concrete Flatwork Concrete Flatwork (Sq. Ft.)0.000Thickened Edge (LF)0.000Thickened edge used when installing a sidewalk adjacent to playground container. Prevents stone base from washing out.Asphalt0.00Concrete Base / mound or sloped surface (2" skim coat)0.00Subgrade PreparationDrainage Aggregate ‐ Pea Rock or Concrete Sand (Tons)0.000Drainage Layer (3" depth) ‐ Recommended with EWF installations Compacted Aggregate Base (Recycled Concrete or Class 5) (Tons)9,709.51154Class 5 aggregate or recycled concrete (w/fines), delivery and installation . 4" ‐ 6" compacted depth. Required for PIP & Synthetic Turf installations Drain Tile (LF)4,393.50290Perforated Corrugated Drain Tile with SockSurfacing Engineered Wood Fiber (EWF)EWF ‐ Playground Safety Surfacing (CY)0.002040 sfIPEMA Certified Playground Surfacing ‐ Meets the standards of ASTM, ADA & CPSCGeoTextile Fabric (Sq. Ft.)0.000Price includes installationRubber Wear Mats0.000Rubber Wear Mat. Includes wear pad and deliverySurfacing Poured In Place (PIP) & Synthetic TurfPlayBound Poured In Place by Surface America (Sq. Ft.)79,776.532,962Budget estimate assumes use of Aromatic Binder (7 year warranty) and 50/50 mix of standard colors & black. Premium Colors have an additional . Synthetic Turf (Sq. Ft.)0.000Painting0.000Security Gurard 0.00Site Restoration (Sq.Ft.)0.000Top soil, seed and blanketPayment & Performance Bonds 0.00Budget Total Total AdditionsTotal ReductionsTotal w/ Additions & Reductions290,748.180.00 (1,050.00)289,698.18Michael HeckerPRELIMINARY BUDGET ‐ THIS IS AN ESTIMATE & NOT A FORMAL QUOTECity of Elk River13065 Orono Pkwy NWElk River, MN 55330
EXT.
EXT.LIONS PARKOPTION 3905 6th St NWElk River, MN 55330SALES
REPRESENTATIVE:
Bailey Wolf
DESIGNED BY:
JLT
8/29/22
3/8" = 1'-0"
FLAGSHIP RECREATION
11123 UPPER 33RD ST N
LAKE ELMO, MN 55082
763-550-7860
FLAGSHIPPLAY.COM
@FLAGSHIPPLAY
THIS PLAY AREA & PLAY EQUIPMENT IS
DESIGNED FOR AGE RANGES AS NOTED
ON PLAN.
SHEET
LS101
C:\Users\jaqui\Flagship Recreation\Flagship - Documents\2022 Planning\Bailey\BW_Elk River_Lions Park\072222 Preliminary Design\080222 New EquipmentDesigns\300k Opt 4\ElkRiver_LionsParkNew 080222 OPT4.dwgCONTAINER DETAILS
TOTAL CONTAINER AREA 2962 SQ FT
ASTM SAFETY SURFACING TYPE ENGINEERED WOOD FIBER
TOTAL PERIMETER 205 LN FT
EDGING TYPE 6" CONCRETE CURB
**SITE PREPARATION REQUIREMENTS:
·MAXIMUM OF 1% GRADE CHANGE ACROSS CONTAINER
·NO PRE-INSTALLED DRAIN TILE OUTSIDE OF 4 FEET OF
PERIMETER
·DRAIN TILE STUB TO BE PROVIDED IF DRAIN TILE IS REQUIRED
·NO DRAINAGE AGGREGATE PRE-INSTALLED
·NO FABRIC PRE-INSTALLED
·MINIMUM CONTAINER SIZE NEEDED DENOTES THE INSIDE OF
CURB DIMENSION
8/31/2022Preliminary BudgetPossible AdditionsPossible ReductionsQTYNotesPlay Equipment Design ‐ ElkRiver_LionsParkNew 080222 OPT4179,012.40List Price of Equipment State Contract Discount (14,320.99)8%State Contract #119795Sales Tax ‐ if applicable 0.00Equipment Installation (Man Hours & Concrete for Footings)26,680.26Full professional installation by Landscape Structures Certified Installers *Estimated add for install of additional componentsDelivery of Play equipment1,200.00estimated / final quote will be providedPer Diem0.00estimated / final quote will be providedMobilization500.00Dumpster(s) ‐ 30 Yard1,050.00(1,050.00)Disposal of packaging material *Possible deduct if owner provides dumpsterSite work*Removal of existing equipment and surfacing by ownerExcavation, Hauling & Disposal (new container) 0.00Demo, Excavation, Hauling & Disposal (existing container) 0.00Special Equipment (Lull, Lift, Compactor, etc.)2,209.38*Lift needed for playground shadeBorder OptionsConcrete Border Straight (LF)9,058.44205Standard 6" W x 12" D w/ rebarConcrete Boarder Curved (LF)0.000Standard 6" W x 12" D w/ rebarPlastic Timbers & Ramp0.00Retaining Wall0.00Concrete Flatwork Concrete Flatwork (Sq. Ft.)0.000Thickened Edge (LF)0.000Thickened edge used when installing a sidewalk adjacent to playground container. Prevents stone base from washing out.Asphalt0.00Concrete Base / mound or sloped surface (2" skim coat)0.00Subgrade PreparationDrainage Aggregate ‐ Pea Rock or Concrete Sand (Tons)0.000Drainage Layer (3" depth) ‐ Recommended with EWF installations Compacted Aggregate Base (Recycled Concrete or Class 5) (Tons)9,709.51154Class 5 aggregate or recycled concrete (w/fines), delivery and installation . 4" ‐ 6" compacted depth. Required for PIP & Synthetic Turf installations Drain Tile (LF)3,893.55257Perforated Corrugated Drain Tile with SockSurfacing Engineered Wood Fiber (EWF)EWF ‐ Playground Safety Surfacing (CY)0.002040 sfIPEMA Certified Playground Surfacing ‐ Meets the standards of ASTM, ADA & CPSCGeoTextile Fabric (Sq. Ft.)0.000Price includes installationRubber Wear Mats0.000Rubber Wear Mat. Includes wear pad and deliverySurfacing Poured In Place (PIP) & Synthetic TurfPlayBound Poured In Place by Surface America (Sq. Ft.)79,776.532,962Budget estimate assumes use of Aromatic Binder (7 year warranty) and 50/50 mix of standard colors & black. Premium Colors have an additional . Synthetic Turf (Sq. Ft.)0.000Painting0.000Security Gurard 0.00Site Restoration (Sq.Ft.)0.000Top soil, seed and blanketPayment & Performance Bonds 0.00Budget Total Total AdditionsTotal ReductionsTotal w/ Additions & Reductions298,769.070.00 (1,050.00)297,719.07Michael HeckerPRELIMINARY BUDGET ‐ THIS IS AN ESTIMATE & NOT A FORMAL QUOTECity of Elk River13065 Orono Pkwy NWElk River, MN 55330