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6.2. SR 04-10-2006 City of Elk River REQUEST FOR COUNCIL ACTION Agenda Section Meeting Date Joint Meeting with Parks & April 1 0, 2006 Recreation Commission Item Description Trail Financin Item Number 6.2 Prepared by Bill Maertz, Parks and Recreation Director Reviewed by Lori ohnson, Ci Administrator 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 are very desirable. The county has demonstrated a willingness to cooperate with the city in including detached trails in county road projects. Staff believes that Park Dedication fees, at their current levels, will be insufficient to fund a citywide trail system. Potential funding mechanisms for trails are: . Increase in park dedication fees . Parks and Trails Referendum . Grant opportunities . Stipulating trail construction as part of the PUD process. A combination of these four strategies will likely be needed to fund a flXst class, comprehensive trail system. Financial Impact A preliminary estimate indicates trail construction costs of $4 million, in 2006 dollars. Attachments Parks and Trail Map Action Requested Provide the Park Commission and staff with direction towards developing and refining funding strategies i.e. fee increases, referendum, PUD process. C: \Documents and Settings \ tallard\Local Settings \ Temporary Internet Files \ OLKF\ 6 2 Trail Financing.doc Council Action Motion by _ Second by _ Vote Follow Up s: \ Council \Lori\2006 \Pinewood Financing.doc -~~ ~.;;." =:bll~ 1~ -.1-(1 -=~ ~ - p:q ~~l = 2~~,]1 ~<l :&.'x1llIUfn I ,,,.71::ff:' ~ = 0~~~ ~ffiJJ l I ~ ~ -"'" 'ill/ W~ U1fITl r:: II ~' , . i i ~<'_~ ,\ --"'" ~;rn:::r: "'1'~?= ~\ . ("I\~ ~" - ~ = . III. II II A I "" - 1== TTT:=f ~ ".~~~:~ - ':-~~~ r<(,," -...::j~ ~"( , I~11l~. C ~;j" [ ~I, ". ( I ~j.~ ' I " pr:. ~~ -= , ~::?;: ~~d -=R ",' ---""'" e..J .. 0----. ....""'M;7 ~ 'J "\ I~{. . 1'1\ ;;~'''''' /-p ! ..1' )~C, /~,\ e ~/ ,. I , I ; ~. ~1)5i(;:srr./ir(~ ~ ~ 00, ?~ <sl~~ ~ >.:~ '" I ::-.. ~ - i\< '-'" ~~ 1 7 t.:~~ SI)I;;'V~ <,,' I r-' ~(~~ ill = ~ ---"",' ~~ , ;".... - ~'~\ Jl~ · -~~ ~~,~~,. r .~, ,~ - ~I i! ~I ~I!I II il ~I !I~I ~I gi n il ~i ~I il ~131 1~ - : ._~:~ "~,~,,~ ~I ~I nl ~I il 9 II ~I ~l !I ~I fl ![ ~I ![ ii il -: ~I ~i ! ~ ~!!~! !!!!! !~!~!'~ ~ ~ PARKS 1 Baldwin Park N 2 Barrington Park N 3 Big Tooth Ridge Park C 4 Birch Meadow 5 Burr Oak Park AW 6 Camp Cozy Park N I COM 7 City Hall Park COM lAC 8 Country Crossings Park N 9 Deerfield Hill Park N 10 Elk Hills Green Space C 11 Fresno Park N 12 Great Northern Trail L 13 Harris Island Park C 14 Highlands East Park N 15 Highlands West Park N 16 Hillside City Park AW IN 17 Kliever lake Fields N 18 Kliever Marsh Park C 19 Kliever Pointe Park N o Lions Park COM 21 Meadow Park N 2 Meadowvale Heights Park N I COM 3 Mississippi Oaks Park N 24 North Terrace Park N 25 Oak Knoll Athletic Complex AC 26 Oak Savanna Park C 27 Orono Athletic Complex AC 28 Orono Park COM 29 Oxbow Park N 30 Rice Lake Park 31 Ridgewood East Park N 32 Riverplace Park N 33 Rivers Edge Commons COM 34 Royal Valley Park AW 35 Sedge Meadow Park C 36 Trott Brook Farms Park N 37 West Oaks N 38 Windsor Park N I C 39 Woodland Trails Park AW 40 Youth Athletic Complex AC AA Ice Arena BB Senior Center lEGEND l I City Parks __ Non-City Recreation Facilities Preserved Open Space Potential Future Park Expansion Existing Paved Trail ............ Future Trail Existing Sidewalk ............ Future Sidewalk ............ Future \lVidened Shoulder Public Easement H Horses AW = Area Wide Park AC = Athletic Complex COM = Community Park C = Conservancy Park HIS = Historic Area L = Linear Park N = Neighborhood Park E~: River ~ ~ o lI'l lI'l M tj ~ 2 ,.~ -....;.. ~ " '" ...~. :;( " ~ ~ N