Item 1 (2) Slideshow Parks and Trails Capital Improvement Plan11/3/2022
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Parks and Trails
Capital Improvement Plan
November 14, 2022
Fund 202 – Trail Management
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TRAILS
•CARRICK’S LANDING ($70,000)
•Infrared heat the cracks
•Mill and overlay approximately 120 feet of trail
•Fog seal the entire trail
•Improve curb cut coming from Cowboy Jack’s parking lot for accessibility
–This is identified as a Priority 2 project in the 2020 ADA Transition Plan.
•A Priority 2 project is recommended to be completed in 2-8 years
•TRAIL MAINTENANCE ($65,000)
•Crack filling
•Infrared heat the cracks
•Fog seal new trail sections
•Work to be done on the different sections throughout the City
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PCI Index for Trails:
Fund 203 – Park Development
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WAYFINDING SIGNAGE
•SHIP (STATEWIDE HEALTH IMPROVEMENT PROGRAM)
•The Statewide Health Improvement Partnership (SHIP) supports community-driven
solutions to expand opportunities for active living, healthy eating and commercial tobacco-
free living.
•$26,685.00 Grant Award in 2022
•Extended to October 2023
•$18,360 Grant Fund Remain for Use in 2023
WAYFINDING SIGNAGE - GRANT
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•DESIGN PHASE- COMPLETED ✓
•COMMUNITY ENGAGEMENT- COMPLETED ✓
•COST ESTIMATES- COMPLETED ✓
•WAYFINDING PLAN DOCUMENT- IN PROGRESS
•ORDERING AND INSTALLATION- SPRING 2023
•EXTENSION WAS GRANTED UNTIL OCTOBER 2023
WAYFINDING SIGNAGE - PROGRESS
WAYFINDING SIGNAGE - BUDGET
EXPENSES
•$29,650 (Includes planning, design, and specifications for bid package) - 2022
•$70,000 (Sign Fabrication and Installation at Prairie Park) - 2023
•$50,000 (Sign Fabrication and Installation at Neighborhood Parks) – 2024
•$50,000 (Sign Fabrication and Installation at Neighborhood Parks) - 2025
REVENUE SOURCES
•$26,685.00 (SHIP GRANT)- 2022 & 2023
•$172,965 (Park Development Fund) – 2022 to 2025
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•PARKS AND RECREATION COMMISSION HAS BEEN PRESENTED WITH CONCEPTS
•APPLYING FOR THE MN DNR OUTDOOR RECREATION GRANT FOR UP TO ($300,000) THIS IS
A MATCH GRANT
•APPLICATION WILL BE SENT IN EARLY SPRING AND IF SELECTED BE AWARDED SUMMER
2023
•PRELIMINARY COST ESTIMATE OF $775,000
•CONSTRUCTION LATE FALL 2023 OR SPRING 2024
Carrick’s Landing River Access
Carrick’s Landing River Access – Site Map
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Carrick’s Landing River Access – Concept
ATHLETIC FIELD IMPROVEMENTS
–Estimated Project Costs
•$432,000
–Partnerships
•Ongoing cost share discussions
with Youth Baseball Association
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LAND ACQUISITION
•APPRAISAL COMPLETED IN 2022
•CITY COUNCIL AUTHORIZED STAFF TO MAKE AN OFFER
•NO RESPONSE FROM PROPERTY OWNER
•BUDGETED AGAIN FOR 2023
•NEXT STEPS?
PRAIRIE PARK MASTERPLAN
•PARK MASTERPLAN ($28,000)
•A masterplan of Prairie Park would assist the City Council and Staff when determining
optimal locations for priority items like bathrooms, additional shelters, skating rink, and any
other additional City facilities. Furthermore, a masterplan would also help identify potential
land acquisition needs and purpose.
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ASHWOOD NEIGHBORHOOD PARK
•2.12 ACRES
•CONCEPT PLANNING - 2023
•Community meetings
•Creating conceptual designs
•CONSTRUCTION – 2024 (?)
•$250,000
•Placeholder Budget Only
Fund 205 – Parks Capital Equipment
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•TENNIS/ BASKETBALL COURTS ($350,000)
•Seeing Significant cracks and increasing repair costs
•Recommending
•Complete removal and installation of 1 tennis court and 1-2 new basketball court
•Extend the trail
•PLAYGROUND REPLACEMENT ($75,000)
•Installed in 2003
•Retrofit of the existing may be a potential
•Replacement of equipment that was vandalized
•TIMELINE
• 2022 Planning
• 2023 Installation
School Knoll Park Improvements
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CONCEPT DESIGNS
NEIGHBORHOOD MEETING
SCALE OF PROJECT & COST ESTIMATES
School Knoll Park Improvement - Progress
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SOCCER FIELD LIGHTING PROJECT
–Estimated Project Costs
•$190,000
–Partnerships
•Ongoing cost share discussions
with Boreal Soccer Association
•Kittredge Shelter Repair Cost
•Frost heaving has pushed up the concrete piers and lead to shifting and safety concerns
•Staff has painted and made temporary barricades around heaved areas
•Soil borings have been completed and correction plan has been recommended
•Hakanson Anderson has provided a cost estimate of $50,000
Kittredge Park – Shelter Repairs
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Beyond 2023
TRAIL RENEWAL PROJECTS
Based on Trail Ratings
RIVERPOINTE – NATURAL PARK AREA
COMMUNITY CENTER FEASIBILITY STUDY
PICKLEBALL COURTS LIGHTING
PLAYGROUND IMPROVEMENTS
Prairie Park, Lily Pond, Kittredge, Lefebvre and more.
Upcoming Projects (2024-2032)
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MASTER PLAN UPDATE
PARK LAND(S) ACQUISITION
COMMUNITY GARDEN
2ND COMMUNITY PARK
2ND DOG PARK
RC TRACK IMPROVEMENTS
ASH TREE REMOVAL AND REPLACEMENT (DUE TO EAB)
Future Project Considerations
Thank you!
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