Parks                                                  2016-2020                   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       Operating Trfs-fr Gen Fnd Sales Tax = ox 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 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                                          
 2002-2015
Sort Map # Project Description Proj # Total Budget CIP Bdgt Amts 2016 2017 2018 2019 2020 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Totals
0      
1 1 Annual diseased tree removal and reforestation of city parks / public lands and boulevards.  3033                 2,665,000             340,000  t                 50,000  t                 50,000  t                 50,000  t                 50,000  t           1,250,000  t  t 25000 25000 135000 35000      35,000      35,000      50,000 340000
1                 50,000  t                 25,000  s                 50,000  s                 50,000  s                 50,000  s              650,000  s  s      50,000 50000
1       0
2 2 Annual Park parking lot and park roadway improvement program.   2909                    444,000             279,000  t                 25,000  t                 35,000  t                 35,000  t                 35,000  t                 35,000  t  t 72000 75000 77000 20000      35,000 279000
2       0
3 3 Annual tree planting program (50% NeighborWoods program and 50% other City parks). 3034                    295,000             120,000  t                 35,000  t                 35,000  t                 35,000  t                 35,000  t                 35,000  t  t 25000      25,000      35,000      35,000 120000
3       0
4 4 Annual Park Landscaping and Identification program. 3049                       90,000               45,000  t                    5,000  t                   5,000  t                   5,000  t                   5,000  t                 25,000  t  t      30,000      10,000        5,000 45000
4       0
5 5 Annual Park Access & ADA compliance program. 3085                    170,000               80,000  t                 10,000  t                 10,000  t                 10,000  t                 10,000  t                 50,000  t  t 30000      30,000      10,000      10,000 80000
5       0
6 6 Annual Trail overlay program (non-flood control corridor trails). 2949                    129,000               38,000  t                    5,000  t                 10,000  t                 10,000  t                 10,000  t                 20,000  t  t 28000      10,000 38000
6                 36,000  fr  fc 16000 20000 36000
6       0
7 7 Annual Stream bank stabilization program (in park areas outside of the flood control corridor). 3044                    185,000               75,000  t                 10,000  t                 25,000  t                 25,000  t                 25,000  t                 25,000  t  t 25000      25,000      25,000 75000
7       0
8 8 Quarry Hill Park projects include: Master Plan Improvements.  Construction of an additional access to caves, Nature Center parking lot overlay, 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.  Interior renovations design in 2013 and construction in 2017 (75% private funding). Invasive Species Control.  Addition of a Prairie Building Annex. 2913                 3,495,000             325,000  t                 50,000  t              100,000  t                 30,000  t                 30,000  t              150,000  t  t 10000 45000 20000 100000 20000 10000      85,000      35,000 325000
8                 35,000  p               150,000  p                 75,000  p                 75,000  p                 75,000  p              150,000  p  p      35,000 35000
8               250,000  s            1,000,000  s              500,000  s              200,000  s              200,000  s              100,000  s  s    250,000 250000
8       0
9 9 Essex Park projects include completion of a storage building and site for staging park operations on the north side of the City. Building erection, Garden Plot relocation/develoment, building interior finish/concrete, Storm Shelter addition, utility extension & site paving.  Reserves to be transferred from J2899 (Park Acquisition). 2950                    939,000             224,000  t               115,000  t                 50,000  t                 50,000  t                 50,000  t              200,000  t  t 50000 2000      35,000      37,000    100,000 224000
9                    100,000  r              150,000  s  0
9       0
10 10 Recreation Management Software system.  Reserves to be transferred from J8204 (Future Construction-Asmnt Projs). 3051                    165,000             150,000  t                 15,000  t  r    150,000 150000
10       0
11 11 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. Pavillion development.  Outdoor showers, water service, beach safety, phase 1 parking lot, phase 1 natural playground, Fiegel Memorial improvement. 2981                 5,499,000             460,000  t                 50,000  p                 25,000  t                 30,000  t              100,000  t              320,000  t  t 150000 50000 60000 25000 100000 75000 460000
11            2,139,000  fr               200,000  fr              200,000  fr                 75,000  fr                 75,000  fr                 75,000  fr  fr 200000 339000 350000 600000 50000 150000 150000    150,000    150,000 2139000
11               200,000  eu               300,000  s              300,000  s              300,000  s              300,000  s              300,000  s  eu 200000 200000
11                 50,000  s  s      50,000 50000
11       0
11       0
12 12 Mayo Field improvements.  The project consists of replacement of the grandstand, replacing field fencing.  Transfer funds from Fund 413. 2914                 2,350,000             240,000  t                 40,000  r              500,000  to              500,000  to              500,000  to              500,000  to  t 30000 50000 100000 30000 30000 240000
12                 20,000  p                 50,000  p  p      20,000 20000
12       0
13 13 Soldier's Field Park improvements.  This project includes:  2015: Implementation of Master Plan Phase 1 Improvements.  Transfer funds from Fund 413. 2878                 1,285,000             365,000  t              150,000  t  t 50000 100000 50000 70000 50000 25000 20000 365000
13                 30,000 r              300,000  to              100,000  to              100,000  to              100,000  to              100,000  to  r 10000      20,000 30000
13                 40,000 p p 40000 40000
13       0
14 14 Kepp Park Lacrosse Complex.  Neighborhood Park Improvements.  Field development. Phase 1 irrigation improvements & turf establishment, parking lot creation, Storm shelter and landscaping.  Reserves to be transferred from J2895 (SE Park Dedication). 3038                    625,000                  100,000  r                 10,000  t                 10,000  t                 10,000  t              175,000  t  0
14                    300,000  p                   5,000  p                   5,000  p                   5,000  p                   5,000  p  0
14       0
15 15 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), and partially funded by transfer of funds from Fund 413 ($150K). 2933                    249,500               27,000  t                   5,000  t                   5,000  t                   5,000  t                   5,000  t  t 12500 2500      12,000 27000
15                    2,500 p                50,000  to                 50,000  to                 50,000  to                 50,000  to  p 2500 2500
15       0
16 16 Game Haven Active Nature Sports Park -  Property Acquistion, Snow tubing, mountain biking, trail development,  X skiing, sleding, snow making, Warming house/Restrooms, $7M.  Reserves to be transferred from J2895 (SE Park Dedication). 3053                 4,275,000                    20,000  t                 25,000  t                 25,000  t                 25,000  t              730,000  t  0
16                   300,000  p              300,000  p              300,000  p              300,000  p  0
16                 1,000,000  s              200,000  s              200,000  s              200,000  s              200,000  s  0
16                    300,000  r              150,000  r  0
16       0
17 17 St. Marys Park improvements - Transfer funds from Fund 413. 3046                    250,000                    50,000  to                 50,000  to                 50,000  to                 50,000  to                 50,000  to  0
17       0
18 18 Carl & Jean Frank Animal Park.  Relocation of north site ($50K); 2016: expansion of use area to the North ($25K).  Reserves to be transferred from the street project as relocation expense. 2954                    120,000               45,000  r                 50,000  r                 25,000  t  r      45,000 45000
18           0
19 19 Forest Knoll Park development.  This project consists of the development of a seven acre site with a playfield, trail access, and playground equipment.  Reserves to be transferred from J2895 (SE Park Dedication). 3055                    315,000                  300,000  r                 15,000  t  0
19       0
20 20 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/pavillion construction and park landscaping, concession facility, and parking improvements. 3025                    875,000             156,000  t               350,000  st              120,000  t  t 20000 61000 25000 25000 25000 156000
20               199,000  p  p 50000 25000 25000 25000 25000 49000 199000
20                 25,000  to  to 20000 5000 25000
20                 25,000  ga  ga 25000 25000
20       0
21 21 Foster Arend Park new signage & landscaping resulting from roadway project.  Street assessment costs.  Reserves to be transferred from J1994 (Future Construction). 2958                    407,500               85,000  t               184,000  r                 10,000  t  t 50000 35000 85000
21                     128,500 r r 14500    114,000 128500
21       0
22 22 Replacement of safety surfacing materials to semi-permanent type rubber suface at SE and NW parks.  $50K reserves to be transferred from J2898 (NW Park Dedication) and $100K reserves to be transferred from J2895 (SE Park Dedication).                    150,000                  150,000  r  0
22       0
23 23 Weatherstone Park improvements.  Reserves to be transferred from J2898 (NW Park Dedication). 2883                       40,000                    40,000  r  0
23       0
24 24 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). 2980                    641,000             261,000  t                 25,000  t                 30,000  t                 30,000  t              150,000  t  t 90000 23000 8000 10000 30000      25,000      25,000      50,000 261000
24                 20,000  p  p 20000 20000
24               125,000  s  s      75,000      50,000 125000
24       0
25 25 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                 25,000  t                 65,000  t  t 10000 25000 50000 25000 35000 10000 155000
25                 25,000  p  p 25000 25000
25       0
25       0
26 26 Master Plan of Silver Lake, renovate former Fire Station #2 for park uses - design in 2016 and improvements in 2017-2020. 2872                    200,000             100,000  t                 25,000  t                 75,000  t  t 85000 20000 -5000 100000
26       0
27 27 Prairie Crossing Woodland Park development.  Includes trails and site work.  Reserves to be transferred from J2898 (NW Park Dedication).                    100,000                    50,000  r                 50,000  t  0
27       0
28 28 Indian Heights Park development.  Ethnographic survey, Boundary survey, kiosk development, trails enhancements, and vegetattive & soil management. 3048                       65,000                    25,000  p                 40,000  t  0
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 2017. 3020                       90,000               20,000  r                 10,000  to                 60,000  r  r 20000 20000
29       0
30 30 Downtown equipment stoarage yard near the Silver Lake Power Plant.                       50,000                    50,000  t  0
30       0
31 31 Fieldstone Park development.   This project consists of a playfield, landscaping, and playground equipment.  Reserves to be transferred from J2897 (SW Park Dedication).  FE Williams Fund transfer of $10K in 2017. 3030                       95,000               25,000  r                 60,000  r  r 25000 25000
31                      10,000  to  0
31       0
32 32 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 2016, construct in 2017. Safe Room in 2017.  Prior year reserves transferred from J2898 (NW Park Dedication). 2959                    511,800             108,000  t                 10,000  t  t 50000 25000 75000 -42000 108000
32               268,800  r              125,000  s  r 30000 25000 150000 50000 13800 268800
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                       94,000                  4,000  t                 20,000  t                 20,000  t                 50,000  t  t 4000 4000
33       0
33       0
34 34 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
34       0
35 35 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
35                      10,000  to  0
35       0
36 36 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  fr      10,000 10000
36       0
37 37 Sports Field Development - Property Acquisition and exterior site development  sports fields, parking, rest rooms, trails. Est. $6M.                 2,900,000              1,200,000  p           1,700,000  t  0
37       0
38 38 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                    780,000             345,000  t              400,000  t  t 65000 70000 70000 50000 40000 50000 345000
38                 35,000  r  r 15000 20000 35000
38       0
39 39 Kutzky Tennis Center improvements include future repairs to clubhouse and 15 courts, replace wind screen and nets and re-roof the building. 2905                    475,000               75,000  t              400,000  t  t 25000 25000 25000 75000
39       0
40 40 Rochester Baseball Complex at UCR.  Projects include irrigation ($30,000); : open shelter (50K) in common area adjacent to concession building; : Interior walkway (25K); : Lanscaping (20K). 2890                    482,600             180,000  t              210,000  t  t 60000 35000 35000 25000 25000 180000
40                 92,600  p  35000 35000 22600 92600
40       0
41 41 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                 80,000  t  t 10000 10000
41       0
42 42 Silver Lake Skate Park - includes Phase 3 design and construction.   2885                    705,000             110,000  t              300,000  t  t 50000 50000 10000 110000
42                 50,000  f  f 50000 50000
42               105,000  p  p 30000 75000 105000
42                 50,000  ot  ot 50000 50000
42                 90,000  r  r 90000 90000
42       0
43 43 Zumbro River Access sites (3 sites at $10K per site).                       30,000                    30,000  t  0
43       0
44 44 Park/Forestry operations center relocation.  This project consists of site acquisition, building construction including cold storage and equipment maintenance bays. 2928                    327,000             127,000  t              200,000  t  t 15000 25000 15000 52000 20000 127000
44       0
45 45 Soldier's Field Pool shade canopy and other improvements. 2956                    320,000               20,000  t              200,000  t  t 20000 20000
45               100,000  ot  ot 100000 100000
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 repair 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 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
47               150,000  ot  ot 150000 150000
47                 20,000  ga  ga 20000 20000
47       0
48 48 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
48                 23,000  r  r 23000 23000
48       0
49 49 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
49       0
50 50 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
50       0
51 51 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
51       0
52 52 Arborglen Park development - playground equipment replacement. 2984                       70,000                    70,000  t  0
52       0
53 53 Adventure Playground in Silver Lake Park.  This project includes replacement of playground surfacing and playground components. 2988                    240,000             165,000  t                 75,000  t  t 25000 25000 65000 25000 25000 165000
53       0
53       0
54 54 Fencing / Backstop replacements System wide.  Prior reserves were transferred from J2898 (NW Park Dedication). 2888                    113,000               32,000  t                 50,000  t  t 22000 10000 32000
54                 31,000  r  r 15000 16000 31000
54       0
55 55 Park Trail System Map update and printing. 3041                       20,000                    20,000  t  0
55       0
56 56 Bamber Valley Estates Park development.  This project consists of site work, landscaping, and playground equipment, placement of equipment, construction of trails and landscaping.  Prior reserves were transferred from J2897 (SW Park Dedication).   3037                    130,000               60,000  r                 60,000  t  r      60,000 60000
56                 10,000 to to      10,000 10000
56       0
57 57 Fox Trail Park and related neighborhood park development on KR6 reservoir, including trails, playground equipment, and landscaping.  Flood Control funds are for trail and access development only.  Placement of equipment & partial trail development, construction of trails and landscaping.   3018                    155,000               25,000  r                 60,000  t  r 25000 25000
57                 60,000  fr  fr      60,000 60000
57                 10,000  to  to      10,000 10000
57       0
58 58 Silver Lake Pool improvements.  This project consists of accumulating funds for the eventual replacement of the pool and bath house. 2904                    305,000             105,000  t              200,000  t  t 40000 40000 25000 105000
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
61             0
62 62 Neighborhood Water Spray Park locations - Repair Northgate site and add new location.                       50,000                    50,000  t  0
62       0
63 63 Parkwood Hills playground equipment replacement. 3032                       50,000                    50,000  t  0
63       0
64 64 Northern Heights Park improvements include construction of a block warming house. 3013                       70,000                    70,000  t  t 0 0
64       0
65 65 Stonehedge Estates Park development.  This project consists of trails into the undeveloped portion of the park ($50K).  Prior reserves are from J2896 (NE Park Dedication). 3007                       95,000               50,000  p                 25,000  t  p 50000 50000
65                 20,000  r  r 20000 20000
65       0
66 66 Nachreiner Park.  Partial playground replacement.                       50,000                    50,000  t  0
66       0
67 67 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
67       0
68 68 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
68       0
69 69 Stonebrook Park development.  This project consists of trail development, playground equipment, and landscaping.                        70,000                    70,000  t  0
69       0
70 70 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
70                      10,000  r  0
71 71 Northern Heights Village Park development.  This project consists of grading and playground equipment on a four acre site.                       70,000                    70,000  t  0
71       0
72 72 Century Hills South Park development includes playground equipment and landscaping.                       60,000                    60,000  t  0
72       0
73 73 Stone Gate Summit Park development includes playground and site work.                       60,000                    60,000  t  0
73       0
74 74 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
74                 35,000  r  r 35000 35000
74       0
75 75 Cascade Pass Park development includes playground equipment and site work. ($125K)                       50,000                    50,000  t  0
75       0
76 76 Slatterly Park playground equipment and trail work.  2931                       50,000                    50,000  t  0
76       0
     
     
     
     
     
     
     
     
     
                                                                           
Total Cost                 37,604,900       10,200,900             5,429,000            3,430,000            2,660,000            3,805,000          12,080,000  
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                 2,860,000          2,235,000 fr              200,000 fr             200,000 fr                75,000 fr                75,000 fr                75,000 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                 3,959,100             589,100 p              550,000 p             405,000 p             380,000 p          1,580,000 p             455,000 p
Project reserves r                 2,892,300          1,103,300 r           1,264,000 r             260,000 r             180,000 r                         -   r                85,000 r
State  s                 6,825,000             425,000 s           2,325,000 s          1,325,000 s             750,000 s             750,000 s          1,250,000 s
Sales Tax 2013 st                    350,000                         -   st              350,000 st                         -   st                         -   st                         -   st                         -   st
Tax Levy t               16,898,500          5,208,500 t              340,000 t             520,000 t             565,000 t             700,000 t          9,565,000 t
Operating Transfer - Other Funds to                 3,225,000               45,000 to              400,000 to             720,000 to             710,000 to             700,000 to             650,000 to
Total Sources of Funds                 37,604,900       10,200,900             5,429,000            3,430,000            2,660,000            3,805,000          12,080,000   ###########
Total of NEW FUNDING requests          5,429,000         3,430,000         2,660,000         3,805,000       12,080,000
Total adjustments to prior years' funding authorizations                         -                          -                          -                          -                          -  
Total Cost           5,429,000          3,430,000          2,660,000          3,805,000        12,080,000
                      -                    -                     -                    -                    -                    -                    -  
                 -