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0
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2
0
2
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#
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r
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y
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8
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C
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444,556
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444,556
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4
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5
5
6
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4
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5
5
6
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A
N
D
T
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T
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L
Monday, November 07, 20167
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414-Capital Imp.10
Capital Improvement Plan
City of Otsego, Minnesota
Department Parks & RecreationData in Year 2017
Contact Parks and Recreation Manager
Description
Annual maintenance of trail system.
Project #PARK-2017-01
Priority n/a
Justification
The City has established a Trail Maintenance Program to maximize the useful life of trail improvements within the City to maintain access, ensure
safe travel and minimize maintenance costs for the City and property owners.
The Trail Maintenance Program includes seal coating, crack filling, surface repairs, micro-surfacing, overlays, and reconstruction of existing trails.
Those trails and specific projects will be undertaken each year and will be recommended by the Parks and Recreation Director based on the trail
maintenance program schedule and condition of specific trails within the City.
Useful Life
Project Name Trail Maintenance Category Parks & Recreation - Trails
Type Parks & Recreation
Total Project Cost:$26,000
Total2017 2018 2019 2020 2021Expenditures
26,00026,000Parks & Recreation
26,000 26,000Total
Total2017 2018 2019 2020 2021Funding Sources
26,00026,000202 - Trail Management
26,000 26,000Total
Monday, November 07, 2016
11
Capital Improvement Plan
City of Otsego, Minnesota
Department Parks & RecreationData in Year 2017
Contact Parks and Recreation Manager
Description
Construction of a community park facility to include an improved boat landing and vehicle parking facility at Mississippi River/ Kadler Avenue.
Project #PARK-2017-02
Priority n/a
Justification
The DNR established a designated boat landing on the Mississippi River at Kadler Avenue. 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 development consistent with the recommendation of the Future Parks and Trails Plan.
City Staff and the Parks & Recreation Commission are currently with SRF Consulting to review the concept plan and hope to have it finalized by
the end of 2016.
City Staff is also working with WSB & Associates to write a grant proposal that will be submitted to the MN DNR.
The budget included for this project are the funds currently available for this project from the Community Facilities fund.
Useful Life
Project Name Norin Landing Category Parks & Recreation
Type Parks & Recreation
Total Project Cost:$444,556
Total2017 2018 2019 2020 2021Expenditures
444,556444,556Parks & Recreation
444,556 444,556Total
Total2017 2018 2019 2020 2021Funding Sources
444,556444,556208 - Community Facilities
444,556 444,556Total
Monday, November 07, 2016
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Capital Improvement Plan
City of Otsego, Minnesota
Department Parks & RecreationData in Year 2017
Contact Parks and Recreation Manager
Description
Construction of a greenway recreational corridor along Lefebvre Creek from 75th Street to Parell Avenue.
Project #PARK-2017-03
Priority n/a
Justification
The Future Parks and Trails Plan identifies development of a greenway corridor along Lefebvre Creek from Padgett Avenue & 75th Street to the
west of Quaday Avenue. The main focus of the corridor project is to protect the natural and environmental aspects of the area.
Phase 1 will include trails, trees, landscaping, benches, picnic tables and a few other park like amenities. The Parks & Recreation Commission is
still reviewing this project, and no formal concept plan is currently available. City Staff intends to work with SRF Consulting to develop this
concept plan in the Winter & Spring of 2017.
The trail section for Phase 1 will begin at the intersection of Padgett Avenue & 75th Street before heading South and ultimately following Lefebvre
Creek to the East stopping at Parell Avenue.
Phase 2 of the project designates acquisition of a neighborhood park adjacent to the natural environment lake and extension of the greenway
corridor from Parell Avenue to 78th Street west of Quaday Avenue when the abutting property to the east is subdivided. The timeframe for
subdivision of the property to the east of Boulder Creek will be determined by private action.
Useful Life
Project Name Lefebvre Creek Greenway - Phase 1 Category Parks & Recreation
Type Parks & Recreation
Total Project Cost:$315,000
Total2017 2018 2019 2020 2021Expenditures
315,000315,000Parks & Recreation
315,000 315,000Total
Total2017 2018 2019 2020 2021Funding Sources
315,000315,000203 - Park Development
315,000 315,000Total
Monday, November 07, 2016
13
Capital Improvement Plan
City of Otsego, Minnesota
Department Parks & RecreationData in Year 2017
Contact Parks and Recreation Manager
Description
Park Signage illustrating elements of Otsego's history.
Project #PARK-2017-04
Priority n/a
Justification
In 2012, the City sold the parcel of property (118-010-078010) known as the Otsego Townsite (or Peavey House).
The list price on the parcel was $29,900, on which the City received two purchase offers. The offer accepted by the City was for $43,000. The City
Council agreed that the difference between the list price and the sales price should be designated for historical purposes.
The Heritage Preservation Commission (HPC) has been working with the City Planner to develop signage to be located at City parks that will
illustrate elements of the City's history.
Useful Life
Project Name Historic Park Signage Category Parks & Recreation
Type Parks & Recreation
Total Project Cost:$10,109
Total2017 2018 2019 2020 2021Expenditures
10,10910,109Parks & Recreation
10,109 10,109Total
Total2017 2018 2019 2020 2021Funding Sources
10,10910,109414 - Capital Improvements
10,109 10,109Total
Monday, November 07, 2016
14
Capital Improvement Plan
City of Otsego, Minnesota
Department Parks & RecreationData in Year 2017
Contact Parks and Recreation Manager
Description
Install lights at the dog park to expand the available hours.
Project #PARK-2017-05
Priority n/a
Justification
The Prairie Park Dog Park was installed in the summer of 2015, and since that time participation at the dog park has substantially increased.
Participants have created a Facebook Page in order to coordinate times people and dogs can connect at the park. During the October 2016 Parks
and Recreation Commission meeting users of the dog park requested lights to be installed to aid with visibility particularly in the spring an fall of
the year.
Useful Life
Project Name Dog Park Lighting Category Parks & Recreation
Type Parks & Recreation
Total Project Cost:$12,000
Total2017 2018 2019 2020 2021Expenditures
12,00012,000Parks & Recreation
12,000 12,000Total
Total2017 2018 2019 2020 2021Funding Sources
12,00012,000203 - Park Development
12,000 12,000Total
Monday, November 07, 2016
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