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PR AdditionDepartment Staff Requesting Wilson Preserve Boardwalk rks and Recreation Department Parks and Recreation Director Demant lInstallation of a boardwalk/ overlook within Wilson Perserve Park e Parks and Recreation Commissior��Ide . Currently, the City maintains a )ss trail from 87th Court to Hall's Pond. The proposed 5' boardwalk would run from the end of the trail approximately 100 feet into Hall's Pond and d with an 8'xl2' observation deck with railing, Year Revenue Source il Ise —Arnount 2019 —L�7 I 203 Park Devel7p—ment $30,000 City of Otsego Capital Improvement Plan Project Template Item Name Department Staff Requesting Wilson Preserve Boardwalk rks and Recreation Department Parks and Recreation Director Demant lInstallation of a boardwalk/ overlook within Wilson Perserve Park e Parks and Recreation Commissior��Ide . Currently, the City maintains a )ss trail from 87th Court to Hall's Pond. The proposed 5' boardwalk would run from the end of the trail approximately 100 feet into Hall's Pond and d with an 8'xl2' observation deck with railing, Year Revenue Source il Ise —Arnount 2019 —L�7 I 203 Park Devel7p—ment $30,000 I M [ZB e c o n Wright County, MN 7 --- - - �-7� a Overview Parcel ID 118042000010 Alternate ID n/a Sec/Twp/Rng 21-121-023 Class 958 - MUNICIPAL PUBLIC SERVICE -OTHER Property Address Acreage n/a District 3001 C ITY OF OTSEGO 728 H Brief Tax Description Sect -21 Twp -121 Range -023 HALL'S 3RD ADDN OUTLOTA (Note: Not to be used on legal documents) Date created: 11/27/2017 Last Data Uploaded: 11/27/20172:50:55 AM Developed by The Schneider Corporation Schneider Legend Roads — CSAHCL — CTYCL — MUNICIL — PRIVATECL — TWPCL Highways Interstate State Hwy US Hwy City/Townshlp Limits n c 0 t [Elj Parcels Owner Address C ITY OF OTSEGO 13400 90TH ST NE OTSEGO, MN 55330 City of Otsego Capital Improvement Plan Project Template Item Name Department Staff Requesting Lefebvre Creek Park Parks and Recreation Parks and Recreation Director Demant Construction of a greenway recreational corridor along Lefebvre Creek from 75th Street to Parell Avenue. Future Parks and Trails Plan identifies development of a greenway corridor along Lefebvre Creek from Padgett Avenue & 75th Street to the west of day Avenue. The main focus of the corridor project is to protect the natural and environmental aspects of the area. ise I of this project is curretly underway with completion of the trail from 75th Street to the park and playground. The shelter, and landscaping will completed in spring of 2018. ise 2 of the project designates acquisition of a neighborhood park adjacent to the natural environment lake and extension of the greenway corridor m Parell Avenue to 78th Street west of Quaday Avenue when the abutting property to the east is subdivided. The timeframe for subdivision of the ioertv to the east of Boulder Creek will be determined by private action. Year Revenue Source City Fund for Expense Amount 2019 203- Park Development $208,478 eNE ITI rri X` rc OIA zz 114 I J, Al" C, EF PIZ m R. -F --------- - 1 0 M�- dd RL YK EL ;u A �u 1. 92 CD "71 ---------- I ;u -0 n gp Ao 11,11-1 CU M 0 1- 181- 1 gr-- Iz P tG I City of Otsego Capital improvement Plan Project Template Item Name Department IParks and Recreation Staff Requesting 113arks and Recreation Director Demant struction of a community park facility on the north end of Kadler Ave. at the Mississippi River to include an improved boat landing and parking justitication Tor rEem The DNR established a designated boat landing on the Mississippi River at KadlerAvenue. The existing landing consists of an unimproved gravel water access without proVision of parking or other amenities. The City acquired additional property through park dedication as part of the Norin Landing develoDment consistent with the recommendation of the Future Parks and Trails Plan. I City received a grant from the DNR for $150,000 for construction of the park and boat landing. In January of 2017, The City Council directed staff to mble plans and specs and solicit for bids for the construction of the park, which is estimated to begin in the Spring of 2018, improvements $359,906-80 ng Lot Improvements $221,804 ted Boat Ramp Piers $18,235 Year ����Rev�enue Source I city Fund for Expe Amount 2019 208 -Com. Facility/ 203 Park Devlopm $583,071 A W A EAAng Pond 0 Al Plan View 30' Octagonal W�d G—bo/Pavilion IBOY..Fl..d Plain Bevation (882.0) Wood Overlook Deck� 8! Vkfide Uass 11 with Mevee to River Aggregate Trail Section NORIN LANDING PREFERRED CONCEPT W paop. N. 942, CITY OF OTSEGO —41., DW -9,M16 City of Otsego Capital Improvement Plan Project Template Item Name Department Staff Requesting lands of Riverplace Park rks and Recreation rks and Recreation Director Demant �ment of a neighborhood park within the Highlands of Riverpointe Development The City Council approved the final plat of Highlands of Riverpointe development, which is located south of 53rd Street (CSAH 36) at Randolph Avenue at the November 13 meeting. The preliminary plat included dedication of a corridor for a public trail from CSAH 36 to the outlot encompassing the Crow River floodplain that is to be deeded to the City. The developer will construct the trail as a credit for park dedication fees. The Future Parks and Trails Plan identifies a park to be located within the Highlands of Riverpointe Development. The area served Is limited to the residetial neighborhood southofCSAH36. As such, the park facility Is intended to be smaller in scale than atypical neighborhood park. Located on the shoreline of the Crow River, most of the park is intended to be preserved in a natural state. ear Revenue Source M t -yv T MnTro-r-rx p —ee n s e Amount z pment �L DOMI =r uj :75 CL (1) 0 h WAN rD &I an t 40 i I t'*A 4*14 v fletst V� 10 I.I[R) WAN City of Otsego Capital Improvement Plan Project Template Item Name Department Staff Requesting JPark improvements at Prairie Park I Parks & Recreation arks and Recreation Director Demant irie Park Improvements and Masterplan .y Council and Parks and Recreation Commission have requested annual reviews of the park system to identify any immediate needs of the park ftem. These reviews should address current or future needs and or deficiencies that have been identified through community input, equipment lures, or revisions in national standards. The splash pad at Prairie Park is experiencing a number of issues that need to be addressed prior to spring 2018 opening. A water line break occurred in 2017 allowing only half of the splash pad to be operational. Staff has determined the break location and removed ncrete to complete the repairs, which requires replacement of 300sf. of colored concrete to be replaced. Iron in the water has caused issues with the mechanics of the splash pad, particularly valves not being able to close all the way. With the valves not le to close completely, water continuously leaks onto the surface of th ' e splash pad at a slow rate. This leakage creates staining and promotes algae to )w creating a slip hazzard. Staff has investigated treatment of the water via a circulating system to alleviate these issues. Treatment and reuse of ter will: Prevent staining Prevent algae build up Provide disinfection d) increase temperature of water to average daily ambient temperature Staff is currently researching the best solution for the conditions that currently exist at the splash pad, but recommends an estimate of $200,000 be Included in the CIP. The cost for rehabilitation of the splash pad is to be refined based on additional review and subjecct to approval of the City Council. Several requests have been made to the City to install pickleball courtscluring the last two years. These requests have identified Prairie Park, which is a community park, as the preferred location for the facilities. It is recommended that the City consider installation of three or four courts located next tc: each other due to the social nature of the sport. There will be an estimated 3 million people playing pickleball in 2018, this is an increase of over 300% from 2010. With the splash pad repairs, potential pickleball courts, and the overall increase in the use of Prairie Park, there is an opportunityto reevaluatethe Prairie Park Master Plan. City staff, including the Parks and Recreation Department, City Planner, City Engineer, and the City's park design consultant SRIF would work with the Parks and Recreation Department to review priorities and facility options for Prairie Park to update the Master Plan. The cost for this work is based on a quote provided by SRF. Splash Pad Repairs $200,000 Pickleball Courts $150,000 Prairie Park Master planning $15,000 Year Revenue Source City Fund for Expense Amount 2018 203 Park Dedication ADZ"" TRA ;T',.GT A --- ---------------- ---------- L --- T -1�4 ---------------- El R'S LA oo P,: go N�t 14 ER [I ---------- ---------- uEffu=Uw muluu A HIM L�-j0 --------- f Mi a — ----------- L ------------------ — — - — - — - — — ------- ----- ---- -------- ----- I------- - --------- ---- — --- — ----------------------------- — ---------------- V"i - ---------- -------------------------- — — -- tn En 0 City of Otsego Capital Improvement Plan Project Template Item Name Department Staff Requesting rks and Recreation Master Plan and Recreation Department Parks and Recreation Director Demant Revise the current Parks and Trails Comprehensive Plan. City's Parks and Trails chapter of the 2012 Comprehensive Plan aids City leaders with providing guideance in regards to park and trail rovements. This direction is based on the community's expressed needs and desires as well as analyses of demographic changes and future trends. f is recommending working with SRF to undertake a review of the Parks and Trails Plan to review planned park search areas, Idenfity facility needs park facilities, and define community priortles. A budget of $35,000 is proposed for the Parks and Trails Plan update effort. Year RevMe -0ource C Ft -yFu —ndTow-���� t ZU3-Fa-rk Development �35,uuu