Parks                                                  2017-2021                   Capital Improvements Program       Schedule for Five Year Period
             Special assessment Bonds = a                                      Abatement District = ad                             Olmsted County = c Electric Utility =  eu Federal Funds =  f Flood Control Reserves =  fr                                            
                     Food & Beverage Tax = fb                                          Local Gov't Aid = ga              General Obligation Bonds = go Lodging Tax =  lt MN State Aid - Streets =  ms Operating Trfs - fr Storm Water =  os                                            
       Operating Trfs-fr General Fund = ot                   Operating Trfs-fr Sewer Utility = ow                               Private Funds = p Project Reserves =  r GO Revenue Bonds =  rb Retained Earnings = re                                            
                                     State Funds = s                          Sn/Sewer Availability Chg = sa                              Sales Tax DMC = sd State DMC Funds =  sm Sales Tax 2013 =  st Storm Water Mgmt Chg =  sw                                            
                                          Tax Levy = t                     Traffic Improvement Dist Chg = td                                Tax Increments = ti Operating Trfs - fr Other Funds = to Water Availability Chg =  wa Water Utility =  wu                                            
 2002-2016
Sort Map # Project Description Proj # Total Budget CIP Bdgt Amts 2017 2018 2019 2020 2021 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Totals
0      
1 1 Annual diseased tree removal and reforestation of city parks / public lands and boulevards. 2017 work includes Urban Forest Master Plan and the Urban Forest Tree Canopy Assessment along with EAB management.  Natural Resource Inventory 2021 NOTE: State funds identified are based on potential grants that will be sought. 3033                 2,506,519             390,000  t               141,519  t              250,000  t              350,000  t              450,000  t              600,000  t  t 25000 25000 135000 35000      35,000      35,000      50,000       50,000 390000
1                 75,000  s                 50,000  s                 50,000  s                 50,000  s                 50,000  s                 50,000  s  s      50,000       25,000 75000
1       0
2 2 Annual Park parking lot and park roadway improvement program.   2909                    529,000             304,000  t                 20,000  t                 35,000  t                 35,000  t                 35,000  t              100,000  t  t 72000 75000 77000 20000      35,000       25,000 304000
2       0
3 3 Annual tree planting program (50% NeighborWoods program and 50% other City parks). 3034                    330,000             155,000  t                 35,000  t                 35,000  t                 35,000  t                 35,000  t                 35,000  t  t 25000      25,000      35,000      35,000       35,000 155000
3       0
4 4 Annual Park Landscaping and Identification program. 3049                       95,000               50,000  t                    5,000  t                   5,000  t                   5,000  t                 15,000  t                 15,000  t  t      30,000      10,000        5,000         5,000 50000
4       0
5 5 Annual Park Access & ADA compliance program. 3085                    155,000               90,000  t                    5,000  t                 10,000  t                 10,000  t                 20,000  t                 20,000  t  t 30000      30,000      10,000      10,000       10,000 90000
5       0
6 6 Annual Trail overlay program (non-flood control corridor trails). 2949                    144,000               43,000  t                    5,000  t                 10,000  t                 10,000  t                 20,000  t                 20,000  t  t 28000      10,000         5,000 43000
6                 36,000  fr  fr 16000 20000 36000
6       0
7 7 Annual Stream bank stabilization program (in park areas outside of the flood control corridor). 3044                    195,000               85,000  t                 10,000  t                 25,000  t                 25,000  t                 25,000  t                 25,000  t  t 25000      25,000      25,000       10,000 85000
7       0
8 8 Quarry Hill Park projects include: Master Plan Improvements.  Construction of an additional access to caves, Nature Center parking lot overlay and expansion, replacement of trail and entrance walk to Nature Center, Construct Pond Trail, Renovate island landscaping, and significant work on the well serving the Nature Center.  Invasive Species Control. 2913                 1,010,000             325,000  t             (150,000)  p              100,000  t              100,000  t              100,000  t              100,000  t  t 10000 45000 20000 100000 20000 10000      85,000      35,000 325000
8               185,000  p          (1,000,000)  s  p      35,000    150,000 185000
8            1,250,000  s  s    250,000 ######## 1250000
8       0
9 9 QHNC Prairie Building Annex. 3056                    589,000               50,000  t                 54,000  t                 15,000  p                 15,000  p                 15,000  p  t 50000 50000
9                    400,000  s  0
9                      40,000  p  0
9       0
10 10 QHNC  Exhibit Space Renovations 3057                 1,805,000                    96,000  t              144,000  t                 60,000  p                 60,000  p  0
10                 1,200,000  s                 60,000  p  0
10                    185,000  p  0
10       0
11 11 Essex Park projects include completion of a storage building and site for staging park operations on the north side of the City. Building interior finish/concrete, Storm Shelter addition, utility extension & site paving.  Reserves  were transferred from J2899 (Park Acquisition). 2950                    839,000             339,000  t                 50,000  t                 50,000  t                 50,000  t                 50,000  t                 50,000  t  t 50000 2000      35,000      37,000    100,000    115,000 339000
11               100,000  r              150,000  s  r    100,000 100000
11       0
11       0
11       0
12 12 Cascade Lake Park.  Master Plan Improvements.  This project consists of: shaping and grading the Mayo cell peninsula, north maintenance access & parking lot, beach area grading, phase 1 of south parking lot, completion of south trail, landscaping and park area adjacent to control structure, playground equipment installation, completion of East Trail. Pavilion development.  Outdoor showers, water service, beach safety, phase 1 parking lot, phase 1 natural playground, Fiegel Memorial improvement. 2981               10,354,000             460,000  t                 50,000  t              100,000  t              100,000  t              300,000  t              500,000  t  t 150000 50000 60000 25000 100000 75000 460000
12            2,339,000  fr               550,000  fr                 75,000  fr                 75,000  fr                 75,000  fr  fr 200000 339000 350000 600000 50000 150000 150000    150,000    150,000    200,000 2339000
12               200,000  eu            1,550,000  s              500,000  s              500,000  s              300,000  s              250,000  s  eu 200000 200000
12               350,000  s            1,030,000  p              500,000  p              500,000  p  s      50,000 300000 350000
12                 50,000  p  p       50,000 50000
12       0
13 13 Kepp Park Lacrosse Complex.  Neighborhood Park Improvements.  Field development. Phase 1 irrigation improvements & turf establishment, parking lot creation, Storm shelter and landscaping.  Reserves were transferred from J2895 (SE Park Dedication). 3038                    615,000             100,000  r                 10,000  t                 10,000  t                 10,000  t                 10,000  t              150,000  t  r    100,000 100000
13               300,000  p                    5,000  p                   5,000  p                   5,000  p                   5,000  p                   5,000  p  p    300,000 300000
13       0
14 14 Game Haven Active Nature Sports Park -  Property Acquisition, Snow tubing, mountain biking, trail development,  X skiing, sledding, snow making, Warming house/Restrooms, $7M.  Reserves to be transferred from J2895 (SE Park Dedication). 3053                 3,745,000               20,000  t                 25,000  t                 25,000  t              200,000  t              325,000  t  t       20,000 20000
14                      25,000  p                 50,000  p              300,000  p              300,000  p  0
14            1,000,000  s               325,000  s              200,000  s              500,000  s  s ######## 1000000
14               300,000  r               150,000  r  r    300,000 300000
14       0
15 15 St. Marys Park improvements. 3046                    300,000               50,000  to                (50,000)  to              100,000  t                 50,000  t                 50,000  t              100,000  t  to       50,000 50000
15       0
15       0
16 16 Plummer House improvements.  This project consists of Phase I completion, Phase II HVAC boiler ($125K) and roof replacement, tuck pointing and replacement of water pipes ($100K), Water tower improvements ($60K). 2014: pond replacement ($75K).  NOTE: state funding is based on proposed grants. 2980                 1,101,000             261,000  t                 10,000  t                 30,000  t                 30,000  t                 50,000  t              150,000  t  t 90000 23000 8000 10000 30000      25,000      25,000      50,000 261000
16                 20,000  p               150,000  s              150,000  s              100,000 s p 20000 20000
16               125,000  s                 25,000  p  s      75,000      50,000 125000
16       0
17 17 Master Plan of Silver Lake, renovate former Fire Station #2 for park uses - design in 2016 and improvements in 2017-2020. 2872                    705,000             100,000  t                 10,000  t                 75,000  t              200,000  t              200,000  t              100,000  t  t 85000 20000 -5000 100000
17                      10,000  p                 10,000  p  0
17      
18 18 Fieldstone Park development.   This project consists of a playfield, landscaping, and playground equipment.  Prior and future reserves to be transferred from J2897 (SW Park Dedication).  FE Williams Fund transfer of $10K in 2018. 3030                    105,000               25,000  r                 70,000  r                 10,000  to  r 25000 25000
18       0
19 19 Prairie Crossing Woodland Park development.  Includes trails and site work.  Reserves to be transferred from J2898 (NW Park Dedication). 3058                       75,000                    50,000  r                 25,000  t  0
19       0
19       0
19       0
20 20 Foster Arend Park reroofing in 2017, new signage & landscaping resulting from roadway project.  Reserves were transferred from J1994 (Future Construction). 2958                    412,500               85,000  t                    5,000  t                 10,000  t  t 50000 35000 85000
20                     312,500  r  r 14500    114,000    184,000 312500
20       0
21 21 Mayo Field improvements.  The project consists of replacement of the grandstand, replacing field fencing. 2914                 2,350,000             240,000  t              500,000  t              500,000  t              500,000  t              500,000  t  t 30000 50000 100000 30000 30000 240000
21                 70,000  p  p      20,000       50,000 70000
21                 40,000  r  r       40,000 40000
21       0
21       0
21       0
22 22 Soldier's Field Park improvements.  This project includes:  2015: Implementation of Master Plan Phase 1 Improvements.  2878                    935,000             365,000  t              125,000  t              125,000  t              125,000  t              125,000  t  t 50000 100000 50000 70000 50000 25000 20000 365000
22                 30,000  r             (300,000)  to  r 10000      20,000 30000
22                 40,000  p  p 40000 40000
22               300,000  to  to    300,000 300000
22       0
23 23 Central Park Heritage House. Painting & future: roof review & replacement.  Park Upgrades based on Master Plan partially funded by transfer of funds from Tax Abatement Fund ($50K). 2933                    299,500               27,000  t                 55,000  t                 55,000  t                 55,000  t                 55,000  t  t 12500 2500      12,000 27000
23                    2,500  p  p 2500 2500
23                 50,000  to  to       50,000 50000
23       0
24 24 McQuillan Field improvements.  Includes continued replacement of field fencing, walkways and enclosing field area.  Plaza area development, landscaping,  Lighting/pole replacement. 2962                    320,000             155,000  t                 25,000  t                 25,000  t                 65,000  t                 25,000  t  t 10000 25000 50000 25000 35000 10000 155000
24                 25,000  p  p 25000 25000
24       0
25 25 Rochester Baseball Complex at UCR.   Projects include drainage correction on field 5 & 6, irrigation ($30,000);  open shelter (50K) in common area adjacent to concession building;  Interior walkway (25K);  Landscaping (20K). 2890                    352,600             180,000  t                 30,000  t                 50,000  t  t 60000 35000 35000 25000 25000 180000
25                 92,600  p  p 35000 35000 22600 92600
25       0
26 26 Indian Heights Park development.  Ethnographic survey, Boundary survey, kiosk development, trails enhancements, and vegetative & soil management. 3048                       65,000                    25,000  p                 40,000  t  0
26       0
27 27 Lincolnshire Park development.  The development of 23 acres of athletic fields, ice rink, warming house and a trail connecting the park to the Douglas Trail.  Design warming house, lighting, and concrete in-line rink in 2017, construct in 2018. Safe Room Grant in 2018.  Prior year reserves were transferred from J2898 (NW Park Dedication). 2959                    601,800             108,000  t                 25,000  t                 75,000  t  t 50000 25000 75000 -42000 108000
27               268,800  r              125,000  s  r 30000 25000 150000 50000 13800 268800
27       0
28 28 Kutzky Tennis Center improvements include future repairs to clubhouse and 7 courts, replace wind screen and nets and re-roof the building.  Resurface 3 courts in 2017. 2905                    520,000               75,000  t                 45,000  t              400,000  t  t 25000 25000 25000 75000
28       0
29 29 Eastwood Park / 100 Acre Woods site development and equipment.  Prior and future year reserves from SE park dedication funds.  FE Williams Fund transfer of $10K in 2018. 3020                       90,000               20,000  r                 60,000  r  r 20000 20000
29                      10,000  to  0
30 30 Morris Hills Park development.  This project consists of equipment and site development.  Prior and future reserves transferred from J2896 (NE Park Dedication).  FE Williams Fund transfer of $10K in 2018. 3017                    115,000               45,000  r                 60,000  r  r 17000 28000 45000
30                      10,000  to  0
30       0
31 31 Dog Park Development - central part of the City.  Fencing, water station & access trails, phase II expansion and parking lot improvements. 3047                    105,000               10,000  t                 95,000  t  t      10,000 10000
31       0
32 32 Replacement of safety surfacing materials to semi-permanent type rubber surface at various parks.  Reserves to be transferred from each quadrant of park dedication reserves as funds are available.                    450,000             150,000  r              100,000  r              100,000  r              100,000  r  r    150,000 150000
32       0
33 33 Park acquisition and development.  To provide funding for acquisition and development of park lands not identified on the master acquisition plan.  2899                    124,000                  4,000  t                 20,000  t                 50,000  t                 50,000  t  t 4000 4000
33       0
34 34 Carl & Jean Frank Animal Park.  At River Road Park install various improvements, shade, water and general park improvements.  Reserves were transferred from the street project as relocation expense. 2954                    145,000               95,000  r                 25,000  t                 25,000  t  r      45,000       50,000 95000
34           0
35 35 SE Youth Softball Complex consists of the expansion of the 5 field complex at the intersection of TH 14 and 36 Ave SE.  Utilities to serve plaza/trails to field, shelter/pavilion construction and park landscaping, concession facility, and parking improvements. 3025                    875,000             156,000  t              120,000  t  t 20000 61000 25000 25000 25000 156000
35               199,000  p  p 50000 25000 25000 25000 25000 49000 199000
35                 25,000  to  to 20000 5000 25000
35                 25,000  ga  ga 25000 25000
35               350,000  st  st    350,000 350000
35       0
36 36 Sports Field Development - Property Acquisition and exterior site development  sports fields, parking, rest rooms, trails. Est. $6M.                 2,800,000                 300,000  t           2,500,000  p  0
36       0
37 37 Tennis Court improvements.  This project includes the repair and replacement of 17 pairs of tennis courts located throughout the city.  Prior reserves transferred from park dedication funds. 2944                 1,080,000             345,000  t              400,000  t              300,000  t  t 65000 70000 70000 50000 40000 50000 345000
37                 35,000  r  r 15000 20000 35000
37       0
38 38 Restoration of prairie involving vegetation management and the establishment of prairie in city parks and on other city owned lands. 3003                       90,000               10,000  t                 20,000  t                 60,000  t  t 10000 10000
38       0
39 39 Park/Forestry operations center relocation.  This project consists of site acquisition, building construction including cold storage and equipment maintenance bays. 2928                 5,327,000             127,000  t              200,000  t           5,000,000  t  t 15000 25000 15000 52000 20000 127000
39       0
40 40 Soldier's Field Pool shade canopy and other improvements. 2956                    520,000               20,000  t              200,000  t              200,000  t  t 20000 20000
40               100,000  ot  ot 100000 100000
40       0
41 41 Adventure Playground in Silver Lake Park.  This project includes replacement of playground surfacing and playground components. 2988                    315,000             165,000  t                 75,000  t                 75,000  t  t 25000 25000 65000 25000 25000 165000
41       0
42 42 Fencing / Backstop replacements System wide.  Prior reserves were transferred from J2898 (NW Park Dedication). 2888                    163,000               32,000  t                 50,000  t                 50,000  t  t 22000 10000 32000
42                 31,000  r  r 15000 16000 31000
42       0
43 43 Neighborhood Water Spray Park locations - Repair Northgate site and add new location.                    100,000                    50,000  t                 50,000  t  0
43       0
44 44 Silver Lake Skate Park - includes Phase 3 design and construction.   2885                    705,000             110,000  t              200,000  t  t 50000 50000 10000 110000
44                 50,000  f              100,000  p  f 50000 50000
44               105,000  p  p 30000 75000 105000
44                 50,000  ot  ot 50000 50000
44                 90,000  r  r 90000 90000
44       0
45 45 Zumbro River Access sites (3 sites at $10K per site).                       30,000                    30,000  t  0
45       0
46 46 Silver Lake Park improvements include continued remodeling of West Silver Lake shelter ($15,000), replacing the playground on the east side of the park ($45,000) and restoration of three stone bridges ($30,000).  Master Plan of Silver Lake. 3012                    270,000             100,000  t              170,000  t  t 85000 20000 -5000 100000
46       0
47 47 Arborglen Park development - playground equipment replacement. 2984                       70,000                    70,000  t  0
47       0
48 48 Development of Kings Run trail corridor leading from Essex Park to TH 52, through the Hunter property.   2973                    240,000               90,000  t              150,000  t  t 10000 80000 90000
48       0
49 49 Park Trail System Map update and printing. 3041                       20,000                    20,000  t  0
49       0
50 50 Parkwood Hills playground equipment replacement. 3032                       50,000                    50,000  t  0
50       0
51 51 Summit Pointe Park development includes access paths and landscaping.  Prior and future reserves transferred from J2898 (NW Park Dedication). 2881                    125,000               90,000  r                 25,000  t  r 50000 40000 90000
51                      10,000  r  0
51       0
52 52 Stone Gate Summit Park development includes playground and site work.                       60,000                    60,000  t  0
52       0
53 53 Slatterly Park playground equipment and trail work.  2931                       50,000                    50,000  t  0
53       0
54 54 West Diamond Ridge Park development.  Includes grading, seeding, playground equipment, ball diamonds, and parking lot.  Prior and future reserves transferred from J2898 (NW Park Dedication). 3002                       95,000               35,000  r                 60,000  r  r 20000 15000 35000
54       0
55 55 Roy Watson Youth Sports Complex development.  This project includes paths and Irrigation.  Irrigation replacement in 2016. 2972                    435,000               75,000  t              190,000  t  t 50000 25000 75000
55               150,000  ot  ot 150000 150000
55                 20,000  ga  ga 20000 20000
55       0
56 56 East Park improvements include construction of a permanent storage building and restroom facilities.  Prior reserves transferred from J2895 (SE Park Dedication). 3027                    155,500               12,500  t              120,000  t  t 12500 12500
56                 23,000  r  r 23000 23000
56       0
57 57 Faud Monsour Youth Athletic Field Complex development includes construction of the parking area near the Heinz center and relocating two football/soccer fields. 2951                    440,000               40,000  t              400,000  t  t 40000 40000
57       0
58 58 North Park development - playground equipment replacement.  Prior reserves were transferred from J2898 (NW Park Dedication). 2975                    105,000               40,000  r                 65,000  t  r 40000 40000
58       0
59 59 Crimson Ridge corridor trail development from 55 Street to 65 Street NW.  Reserves to be transferred from J2898 (NW Park Dedication).                       75,000                    75,000  r  0
59       0
60 60 Schmidt Park improvements consist of the development of the school/park site as an interim neighborhood park.  Prior reserves were transferred from J2898 (NW Park Dedication). 2990                    125,000               50,000  r                 75,000  t   r  50000 50000
60       0
61 61 Meadow Park - replacement of playground equipment.  Prior reserves were transferred from J2895 (SE Park Dedication). 3011                       57,000                  7,000  r                 50,000  t  r 7000 7000
61             0
62 62 Stonehedge Estates Park development.  This project consists of trails into the undeveloped portion of the park ($50K).  Prior reserves were from J2896 (NE Park Dedication). 3007                       95,000               50,000  p                 25,000  t  p 50000 50000
62                 20,000  r  r 20000 20000
62       0
63 63 Nachreiner Park.  Partial playground replacement.                       50,000                    50,000  t  0
63       0
64 64 Kingsbury Hills Park development.  This project consists of site work, landscaping, trails, and playground equipment. Partially funded by park dedication funds in the future.  (Total project costs is $125K).                       70,000                    70,000  t  0
64       0
65 65 Pebble Creek Park development.  This project consists of the development of two neighborhood parks, site work, playground equipment, and landscaping.                         70,000                    70,000  t  0
65       0
66 66 Stonebrook Park development.  This project consists of trail development, playground equipment, and landscaping.                        70,000                    70,000  t  0
66       0
67 67 Northern Heights Village Park development.  This project consists of grading and playground equipment on a four acre site.                       70,000                    70,000  t  0
67       0
68 68 Century Hills South Park development includes playground equipment and landscaping.                       60,000                    60,000  t  0
68       0
69 69 Pinewood Hills Park development.  This project consists of grading, field construction, and playground equipment.  Prior reserves transferred from J2895 (SE Park Dedication). 3019                    120,000               25,000  t                 60,000  t  t 25000 25000
69                 35,000  r  r 35000 35000
69       0
70 70 Cascade Pass Park development includes playground equipment and site work. ($125K)                       50,000                    50,000  t  0
70       0
      0
      0
     
                                                                             
Total Cost                 47,115,419       14,854,900             5,121,519            3,519,000            4,310,000            5,965,000          13,345,000  
Sources of Funds
Electric Utility eu                    200,000             200,000 eu                          -   eu                         -   eu                         -   eu                         -   eu                         -   eu
Federal f                       50,000               50,000 f                          -   f                         -   f                         -   f                         -   f                         -   f
Flood Control Reserves fr                 3,150,000          2,375,000 fr              550,000 fr                75,000 fr                75,000 fr                75,000 fr                         -   fr
Local Government Aid ga                       45,000               45,000 ga                          -   ga                         -   ga                         -   ga                         -   ga                         -   ga
Operating Transfer - fr General Fund ot                    300,000             300,000 ot                          -   ot                         -   ot                         -   ot                         -   ot                         -   ot
Private Funds p                 6,839,100          1,139,100 p           1,170,000 p             665,000 p             880,000 p             480,000 p          2,505,000 p
Project reserves r                 2,777,300          1,942,300 r              270,000 r             120,000 r             100,000 r             110,000 r             235,000 r
State  s                 8,450,000          2,800,000 s           2,675,000 s          1,025,000 s          1,200,000 s             350,000 s             400,000 s
Sales Tax 2013 st                    350,000             350,000 st                          -   st                         -   st                         -   st                         -   st                         -   st
Tax Levy t               24,849,019          5,228,500 t              506,519 t          1,904,000 t          2,055,000 t          4,950,000 t        10,205,000 t
Operating Transfer - Other Funds to                    105,000             425,000 to               (50,000) to            (270,000) to                         -   to                         -   to                         -   to
Total Sources of Funds                 47,115,419       14,854,900             5,121,519            3,519,000            4,310,000            5,965,000          13,345,000     14,854,900.00
Total of NEW FUNDING requests          6,321,519         3,819,000         4,310,000         5,965,000       13,345,000
Total adjustments to prior years' funding authorizations        (1,200,000)           (300,000)                        -                          -                          -  
Total Cost           5,121,519          3,519,000          4,310,000          5,965,000        13,345,000
                      -                    -                     -                    -                    -                    -                    -  
                 -