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
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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
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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
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EAAng Pond
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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
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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
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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