HomeMy WebLinkAboutResolution No. 048-22 - Resolution - Authorize Amendment to Park and Rec CIP
Project Description202220232024202520262027
1Annual Neighborhood Playground Replacement - 75,000 75,000 75,000 75,000 75,000
2Historical Plummer House of the Arts asset preservation 175,000 75,000 - - 100,000
-
3Cascade Lake Park - Master Plan improvements 450,000 425,000 400,000 - - -
4McQuillan Field: Replace lights and poles (10 years of payments)
180,000 180,000 180,000 180,000 180,000 180,000
5Community Initiative Impact Fund Projects - 50,000 70,000 100,000 100,000 100,000
6McQuillan park enhancements - Aquatics 120,000 60,000 - - -
-
7Natural resources management 40,000 40,000 40,000 40,000 40,000 65,000
8Park amenity enhancements 40,000 - 50,000 40,000
9Pavement Maintenance (trails, park roads, and park drives) - 50,000 50,000 250,000 50,000
50,000
10Shelter maintenance & enhancements - 40,000 40,000 40,000 40,000 40,000
11Neighborhood Aquatices construction every 3rd year - - - - 365,000
250,000
12Zumbro River Access - - 70,000 - - -
13Dog Park Improvements - Central location - - - 150,000 -
-
14Park Acquisition - Future Community / Regional/ Sports - - - 165,000 -
-
15Indian Heights Park Master Plan Improvements - - - 25,000 -
-
16Central Park Master Plan Improvements - - - - -
200,000
*Debt Service Payments on Projects ($1,000,000 annually, up to 20 1,000,000
1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
yrs)
Total Park Referendum Utilized 2,005,000 1,995,000 1,975,000 2,025,000 1,950,000 2,000,000
RESOLUTION
Authorizing a Budget Amendment to the Parks and Recreation Capital Improvement
Plan.
WHEREAS, in 2020 voters approved $2M annually to fund additional investment in our
City's park and recreation system; and
WHEREAS, the Park Board and City Council have collaboratively agreed on use of the Park
Referendum funds that will use a portion of the funds for an accelerated investment option
which is conditioned on finalizing abatement bonds to support the projects and requires
future City Council action; and
WHEREAS, the Park Board and City Council have collaboratively agreed on the list of
projects to be completed.
NOW, THEREFORE, BE IT RESOLVED, by the Common Council of the City of Rochester
that a budget amendment to the Parks and Recreation Capital Improvement Plan be
adopted and authorized to reflect the following detailed lists of projects; and
BE IT FURTHER RESOLVED, by the Common Council of the City of Rochester that the
accelerated investment projects below were approved by Resolution 021-22 on January 19,
2022 and require approval of abatement bonds prior to proceeding; and
Revised Project List
LocationProject Amount
Soldiers Field ParkAquatics (Pool +), Tennis, Trail, Lighting, Playground, Shelter$ 7,000,000
Silver Lake ParkAquatics (Splash), Trail, Skate Park, Playground, Shelter$ 4,000,000
Martin Luther King ParkShelter, Restroom, Lighting$ 500,000
Recreation CenterLocker Rooms$ 750,000
VariousCourt Renovation Locations (tennis, basketball, Pickleball)$ 750,000
Kutzky ParkTennis Club House Renovation$ 100,000
Silver Lake Park/125 LiveStation Improvements/125 Live Build Out$ 700,000
McQuillan FieldsSoccer Field Improvements$ 300,000
VariousPlayground Replacement$ 900,000
$ 15,000,000
BE IT RESOLVED, by the Common Council of the City of Rochester consistent with adopted
Resolution 021-22 that specific project approval is required by the City Council for following
projects after further community engagement, design and projection of operational
expenses:
1. Soldiers Field
2. Silver Lake
3. Silver Lake Station and 125 Live build-out
PASSED AND ADOPTED BY THE COMMON COUNCIL OF THE CITY OF
ROCHESTER, MINNESOTA, THIS __________ DAY OF _______________, 2022.
___________________________________
PRESIDENT OF SAID COMMON COUNCIL
ATTEST: __________________________
CITY CLERK
APPROVED THIS _____ DAY OF ______________________, 2022.
___________________________________
MAYOR OF SAID CITY
(Seal of the City of
Rochester, Minnesota)