06-05-2023 Council Work Session Packet

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WORK SESSION STAFF REPORT Work Session Item No. 3 Date: June 5, 2023 To: City Council From: Michael Grochala, Community Development Director Re: 2024 Capital Budget Request Background Every two years the State of Minnesota provides an opportunity for local communities to submit funding requests for possible inclusion in the Governor’s Capital Budget. These projects are typically considered in even numbered years as part of the State’s bonding bill. Governor Walz’s capital budget will continue to focus resources on the most critical projects and strategic investments with particular focus on projects that: • Address life and safety issues • Preserve existing infrastructure and repair existing facilities before starting new projects • Provide at least a 50% local match • Are proposed following community engagement • Have a local resolution of support from the governing body • Aid in making Minnesota the best state in the country for kids to grow up • Integrate climate preparedness and/or clean energy • Address and undo historical and systemic disparities and inequities, including those based on race, gender, veterans’ status, geography, and economic status Recent city park planning discussions identified the need for development of an inclusionary playground within the City. With no existing facilities serving the area, staff is of the opinion that this would be a strong project to submit. This could be implemented as the next phase of the recreation complex at Tower Park or a standalone facility on other city park land such as Country Lakes Park. Requests are due to Minnesota Management and Budget (MMB) by June 16, 2023 and require a letter of support from the City. We are estimating a development cost of $1.0 to $1.5 million. The City would be responsible for a local match of 50%. Land is considered part of the contribution. If the City Council is interested staff will work with WSB and Associates to refine a budget number for inclusion in the application.