Parks                                                  2018-2022                   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                                              
 2002-2017
Sort Map # Project Description Proj # Total Budget CIP Bdgt Amts 2018 2019 2020 2021 2022 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 Totals
0      
1 1 Annual diseased tree removal and reforestation of city parks / public lands and boulevards. 2018 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                 3,131,519             531,519  t               275,000  t              350,000  t              450,000  t              600,000  t              600,000  t  t 25000 25000 135000 35000      35,000      35,000      50,000       50,000       141,519 531519
1               125,000  s                 25,000  s                 25,000  s                25,000  s  s      50,000       25,000         50,000 125000
1                    125,000  r  r 0
1       0
2 2 Annual Park parking lot and park roadway improvement program.   2909                    579,000             324,000  t                 35,000  t                 35,000  t                 35,000  t              100,000  t                50,000  t  t 72000 75000 77000 20000      35,000       25,000         20,000 324000
2       0
3 3 Annual tree planting program (50% NeighborWoods program and 50% other City parks). 3034                    370,000             190,000  t                 35,000  t                 35,000  t                 35,000  t                35,000  t                40,000  t  t 25000      25,000      35,000      35,000       35,000         35,000 190000
3       0
4 4 Annual Park Landscaping and Identification program. 3049                    105,000               55,000  t                   5,000  t                 15,000  t                15,000  t                15,000  t  t      30,000      10,000        5,000         5,000            5,000 55000
4       0
5 5 Annual Park Access & ADA compliance program. 3085                    175,000               95,000  t                 10,000  t                 10,000  t                 20,000  t                20,000  t                20,000  t  t 30000      30,000      10,000      10,000       10,000            5,000 95000
5       0
6 6 Annual Trail overlay program (non-flood control corridor trails). 2949                    164,000               48,000  t                 10,000  t                 20,000  t                20,000  t                20,000  t  t 28000      10,000         5,000            5,000 48000
6                 36,000  fr                 10,000  r  fr 16000 20000 36000
6       0
7 7 Annual Stream bank stabilization program (in park areas outside of the flood control corridor). 3044                    220,000               95,000  t                 25,000  t                 25,000  t                 25,000  t                25,000  t                25,000  t  t 25000      25,000      25,000       10,000         10,000 95000
7       0
8 8 Quarry Hill Park projects include: Master Plan improvements.  Construction of an additional access to caves & cave erosion, 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.  Reserves to be transferred from J2909 (Park Acquisition). 2913                 1,135,000             175,000  t                 50,000  t              100,000  t              100,000  t              100,000  t                50,000  t  t 10000 45000 20000 100000 20000 10000      85,000      35,000     (150,000) 175000
8             (815,000)  p               125,000  r  p      35,000    150,000  (1,000,000) -815000
8            1,250,000  s  s    250,000 ######## 1250000
8       0
9 9 Essex Park projects include building interior finish/concrete, Storm Shelter addition, utility extension, site paving, & fueling station. 2950                    889,000             389,000  t                 50,000  t                 50,000  t                50,000  t                50,000  t  t 50000 2000      35,000      37,000    100,000    115,000         50,000 389000
9               100,000  r              200,000  s  r    100,000 100000
9       s 0
10 10 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               11,254,000             510,000  t               100,000  t              500,000  t              300,000  t              500,000  t              500,000  t  t 150000 50000 60000 25000 100000 75000         50,000 510000
10            2,889,000  fr                 75,000  fr                 75,000  fr                 75,000  fr  fr 200000 339000 350000 600000 50000 150000 150000    150,000    150,000    200,000       550,000 2889000
10            1,750,000  eu               500,000  s              500,000  s              300,000  s              250,000  s  eu 200000    1,550,000 1750000
10            1,380,000  s               500,000  p              500,000  p  s      50,000 300000    1,030,000 1380000
10                 50,000  p  p       50,000 50000
11 11 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                    755,000             110,000  r                 10,000  t                 10,000  t              150,000  t              150,000  t  r    100,000         10,000 110000
11               305,000  p                10,000  p                10,000  p  p    300,000            5,000 305000
11      
12 12 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), pond replacement ($75K), greenhouse ($150k).  NOTE: state funding is based on proposed grants. 2980                 1,296,000             271,000  t                 30,000  t                 50,000  t              150,000  t                75,000  t  t 90000 23000 8000 10000 30000      25,000      25,000      50,000         10,000 271000
12               170,000  p                 50,000  s              150,000  s              100,000 s             100,000  s  p 20000       150,000 170000
12               150,000  s  s      75,000      50,000         25,000 150000
12      
13 13 Soldier's Field Park improvements.  This project includes: track modifications and tennis court improvements. 2878                    910,000             365,000  t              125,000  t              125,000  t              125,000  t              100,000  t  t 50000 100000 50000 70000 50000 25000 20000 365000
13                 30,000  r  r 10000      20,000 30000
13                 40,000  p  p 40000 40000
13       to 0
14 14 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.                    650,000             150,000  r               100,000  r              100,000  r              100,000  r              100,000  r              100,000  r  r    150,000 150000
14       0
15 15 Game Haven Active Nature Sports Park - property acquisition, snow tubing, mountain biking, trail development,  cross-country skiing, sledding, snow making, warming house/restrooms, $7M.  Reserves to be transferred from J2895 (SE Park Dedication). 3053                 3,295,000               20,000  t                 25,000  t              200,000  t              325,000  t  t       20,000 20000
15                 25,000  p               325,000  s              500,000  s  p         25,000 25000
15            1,325,000  s               100,000  r  s ########       325,000 1325000
15               450,000  r  r    300,000       150,000 450000
15      
16 16 Master Plan of Silver Lake, renovate former Fire Station #2 for park uses, improvements, interior updates in 2017-2021. 2872                    625,000             110,000  t                    5,000  p              200,000  t              200,000  t              100,000  t  t 85000 20000 -5000         10,000 110000
16                 10,000  p          10,000 10000
16      
16      
17 17 QHNC Prairie Building Annex. 3056                    589,000             104,000  t                 15,000  p                 15,000  p                 15,000  p  t 50000         54,000 104000
17               400,000  s  s       400,000 400000
17                 40,000  p  p         40,000 40000
17       0
18 18 Foster Arends Park reroofing in 2018. 2958                    447,500               90,000  t                 35,000  r                 10,000  t  t 50000 35000            5,000 90000
18                     312,500  r  r 14500    114,000    184,000 312500
18       0
19 19 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                 1,055,000             156,000  t               250,000  p                 50,000  t  t 20000 61000 25000 25000 25000 156000
19               199,000  p  p 50000 25000 25000 25000 25000 49000 199000
19                 25,000  to  to 20000 5000 25000
19                 25,000  ga  ga 25000 25000
19               350,000  st  st    350,000 350000
19      
20 20 QHNC Exhibit Space renovations. 3057                 1,656,000               96,000  t               175,000  t          96,000 96000
20            1,200,000  s     1,200,000 1200000
20               185,000  p        185,000 185000
20       0
21 21 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               95,000  r                 10,000  to  r 25000         70,000 95000
21       0
22 22 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
22                      10,000  to  0
22      
23 23 Allen Park - trail connection to parks.  Reserves to be transferred from J2898 (NW Park Dedication).  Does not include bridge over the Zumbro.                    175,000                  175,000  r 
23      
24 24 St. Mary's Park improvements. 3046                    300,000                    50,000  t                 50,000  t              100,000  t              100,000  t  t 0
24       to       50,000        (50,000) 0
25 25 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
25                 70,000  p  p      20,000       50,000 70000
25                 40,000  r  r       40,000 40000
25       0
26 26 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                    274,500               27,000  t                 55,000  t                 55,000  t                55,000  t                30,000  t  t 12500 2500      12,000 27000
26                    2,500  p  p 2500 2500
26                 50,000  to  to       50,000 50000
26      
27 27 McQuillan Field improvements.  Includes continued replacement of field fencing, walkways and enclosing field area.  Plaza area development, landscaping, lighting/pole replacement. 2962                    325,000             155,000  t                 25,000  t                 65,000  t                25,000  t                30,000  t  t 10000 25000 50000 25000 35000 10000 155000
27                 25,000  p  p 25000 25000
27       0
28 28 Park acquisition and development.  To provide funding for acquisition and development of park lands not identified on the master acquisition plan.  2899                    174,000                  4,000  t                 20,000  t                 50,000  t                50,000  t                50,000  t  t 4000 4000
28      
29 29 Cascade Pass Park acquisition & development includes playground equipment and site work. ($125K)                    250,000                 100,000  t                50,000  r                50,000  t  0
29                      50,000  r  0
29      
30 30 Rochester Baseball Complex at UCR.   Projects include drainage correction on field 5 & 6, irrigation ($30K); 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
30                 92,600  p  p 35000 35000 22600 92600
30       0
31 31 Indian Heights Park development.  Ethnographic survey, boundary survey, kiosk development, trails enhancements, and vegetative & soil management. 3048                       45,000                    20,000  t                 25,000  t  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 2018, construct in 2019. Safe Room Grant in 2020.  Prior year reserves were transferred from J2898 (NW Park Dedication). 2959                    626,800             108,000  t                 75,000  t                 25,000  t  t 50000 25000 75000 -42000 108000
32               268,800  r              150,000  s  r 30000 25000 150000 50000 13800 268800
32       s 0
33 33 Kutzky Tennis Center improvements include future repairs to clubhouse and 7 courts, replace wind screen and nets and re-roof the building.  Resurface 4 courts in 2019 & 2020. 2905                    875,000               75,000  t              400,000  p              400,000  t  t 25000 25000 25000 75000
33       0
34 34 Carl & Jean Frank Animal Park.  At River Road Park install various improvements, shade, water and general park improvements. 2954                    145,000               95,000  r                 25,000  t                 25,000  t  r      45,000       50,000 95000
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                    125,000               45,000  r                 70,000  r  r 17000 28000 45000
35                      10,000  to  0
35       0
36 36 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          50,000 50000
36       0
37 37 Dog Park Development - central part of the City.  Fencing, water station & access trails. 3047                       50,000               10,000  t                 40,000 t t      10,000 10000
37       0
38 38 Sports Field Development - property acquisition and exterior site development, sports fields, parking, rest rooms, trails. Est. $6M.                 1,050,000                 300,000  t              250,000  t              500,000  t  0
38       0
39 39 Restoration of prairie involving vegetation management and the establishment of prairie in city parks and on other city owned lands. 3003                    110,000               10,000  t                 20,000  t                60,000  t                20,000  t  t 10000 10000
39       0
40 40 Park/Forestry operations center relocation.  This project consists of site acquisition, building construction including cold storage and equipment maintenance bays. 2928                 5,527,000             127,000  t              200,000  t              200,000  t           5,000,000  t  t 15000 25000 15000 52000 20000 127000
40       0
41 41 Soldier's Field Pool shade canopy and other improvements. 2956                    720,000               20,000  t              200,000  t              200,000  t              200,000  t  t 20000 20000
41               100,000  ot  ot 100000 100000
41       0
42 42 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
42       0
43 43 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
43                 31,000  r  r 15000 16000 31000
43       0
44 44 Neighborhood Water Spray Park locations - Repair Northgate site and add new location.                    100,000                    50,000  t                50,000  t  0
44       0
45 45 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
45                 35,000  r  r 15000 20000 35000
45      
46 46 Silver Lake Skate Park - includes Phase 3 design and construction.   2885                    705,000             110,000  t              200,000  t  t 50000 50000 10000 110000
46                 50,000  f              100,000  p  f 50000 50000
46               105,000  p  p 30000 75000 105000
46                 50,000  ot  ot 50000 50000
46                 90,000  r  r 90000 90000
46       0
47 47 Zumbro River Access sites (3 sites at $10K per site).                       30,000                    30,000  t  0
47       0
48 48 Silver Lake Park improvements include continued remodeling of West Silver Lake shelter ($15K), replacing the playground on the east side of the park ($45K) and restoration of three stone bridges ($30K).  Master Plan of Silver Lake. 3012                    270,000             100,000  t              170,000  t  t 85000 20000 -5000 100000
48       0
49 49 Arborglen Park development - playground equipment replacement. 2984                       70,000                    70,000  t  0
49       0
50 50 Park Trail System Map update and printing. 3041                       20,000                    20,000  t  0
50       0
51 51 Parkwood Hills playground equipment replacement. 3032                       50,000                    50,000  t  0
51       0
52 52 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
52                      10,000  r  0
52       0
53 53 Stone Gate Summit Park development includes playground and site work.                       60,000                    60,000  t  0
53       0
54 54 Slatterly Park playground equipment and trail work.  2931                       50,000                    50,000  t  0
54       0
55 55 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
55       0
56 56 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
56       0
57 57 Roy Watson Youth Sports Complex development.  This project includes paths and irrigation. 2972                    435,000               75,000  t              190,000  t  t 50000 25000 75000
57               150,000  ot  ot 150000 150000
57                 20,000  ga  ga 20000 20000
57       0
58 58 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
58                 23,000  r  r 23000 23000
58       0
59 59 Faud Monsour Youth Athletic Field Complex development includes construction of the parking area near the Heintz center and relocating two football/soccer fields. 2951                    440,000               40,000  t              400,000  t  t 40000 40000
59       0
60 60 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
60       0
61 61 Crimson Ridge corridor trail development from 55th Street to 65th Street NW.  Reserves to be transferred from J2898 (NW Park Dedication).                       75,000                   75,000  r  0
61       0
62 62 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
62       0
63 63 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
63             0
64 64 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
64                 20,000  r  r 20000 20000
64       0
65 65 Nachreiner Park.  Partial playground replacement.                       50,000                   50,000  t  0
65       0
66 66 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 are $125K).                       70,000                   70,000  t  0
66       0
67 67 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
67       0
68 68 Stonebrook Park development.  This project consists of trail development, playground equipment, and landscaping.                        70,000                   70,000  t  0
68       0
69 69 Northern Heights Village Park development.  This project consists of grading and playground equipment on a four acre site.                       70,000                   70,000  t  0
69       0
70 70 Century Hills South Park development includes playground equipment and landscaping.                       60,000                   60,000  t  0
70       0
71 71 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
71                 35,000  r  r 35000 35000
Total Cost                 48,416,419       19,676,419             3,175,000            4,930,000            5,975,000            6,275,000            8,385,000  
Sources of Funds
Electric Utility eu                 1,750,000          1,750,000 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          2,925,000 fr                75,000 fr                75,000 fr                75,000 fr                         -   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                 2,374,100             554,100 p              770,000 p             915,000 p             115,000 p               10,000 p               10,000 p
Project reserves r                 3,667,300          2,222,300 r              730,000 r             220,000 r             110,000 r             285,000 r             100,000 r
State  s                 9,030,000          5,830,000 s              875,000 s          1,175,000 s             675,000 s             375,000 s             100,000 s
Sales Tax 2013 st                    350,000             350,000 st                          -   st                         -   st                         -   st                         -   st                         -   st
Tax Levy t               27,595,019          5,575,019 t              705,000 t          2,535,000 t          5,000,000 t          5,605,000 t          8,175,000 t
Operating Transfer - Other Funds to                    105,000               75,000 to                20,000 to                10,000 to                         -   to                         -   to                         -   to
Total Sources of Funds                 48,416,419       19,676,419             3,175,000            4,930,000            5,975,000            6,275,000            8,385,000     19,676,419.00
Total of NEW FUNDING requests          3,175,000         4,930,000         5,975,000         6,275,000         8,385,000
Total adjustments to prior years' funding authorizations                         -                          -                          -                          -                          -  
Total Cost           3,175,000          4,930,000          5,975,000          6,275,000          8,385,000
                      -                    -                     -                    -                    -                    -                    -  
                 -