HomeMy WebLinkAbout2017-2021 CIP Projects Draft (002)Capital Improvement Plan
City of Lake Elmo, Minnesota Contact Public Works Director
2018 thru 2022 Department Parks and Recreation
Description
Trail along north side of 50th St
Project #PR-001
Priority 2 Very Important
Justification
Due to potential increase in traffic from Cemetery and Wedding Venue
Budget Impact/Other
Useful Life
Project Name 50th Street Trail Category Unassigned
Type Improvement
Total Project Cost: $140,000
Total20182019202020212022Expenditures
$140,000$140,000Construction/Maintenance
$140,000 $140,000Total
Total20172018201920202021Funding Sources
$140,000$140,000Park Dedication Fund
$140,000 $140,000Total
Wednesday, June 01, 2016Page 1Produced Using the Plan-It Capital Planning Software
Capital Improvement Plan
City of Lake Elmo, Minnesota Contact City Administrator
2018 thru 2022 Department Parks and Recreation
Description
Addition of a field and bathroom at Demontreville Park$75,000 in 2018 (improvements and addition of baseball field, fencing, etc) and
$30,000 in 2019 (pavilion)
Project #PR-002
Priority 3 Important
Justification
Feedback from residents during 2013 Park Survey
Budget Impact/Other
Useful Life
Project Name Demontreville Park Improvements Category Park Improvements
Type Improvement
Total Project Cost: $135,000
Total20182019202020212022Expenditures
$135,0000$135,000Construction/Maintenance
$135,000 $135,000Total
Total20182019202020212022Funding Sources
Park Dedication Fund
Total
Wednesday, June 01, 2016Page 2Produced Using the Plan-It Capital Planning Software
$135,000
$135,000
$135,0000
$135,000
Capital Improvement Plan
City of Lake Elmo, Minnesota Contact City Administrator
2018 thru 2022 Department Parks and Recreation
Description
Phase 1 Improvements were completed in 2016 which included a new shelter.
Phase 2 Improvements (2018) would include restrooms, lighting and security features ($80,000)
Phase 3 Improvements (2019) would include paving parking area and two volleyball courts ($55,738)
Project #PR-003
Priority 2 Very Important
Justification
Feedback from park user survey in 2013
Budget Impact/Other
Useful Life
Project Name Pebble Park Improvements Category Park Improvements
Type Improvement
Total Project Cost: $135,738
Total20182019202020212022Expenditures
$135,738$80,000 Construction/Maintenance
$80,000Total
Total20182019202020212022Funding Sources
Park Dedication Fund
Total
Wednesday, June 01, 2016Page 3Produced Using the Plan-It Capital Planning Software
$55,738
$55,738 $135,738
$80,000 $55,738
$55,738$80,000
$135,738
$135,738
Capital Improvement Plan
City of Lake Elmo, Minnesota Contact City Administrator
2018 thru 2022 Department Parks and Recreation
Description
Project #PR-004
Priority 3 Important
Justification
Result of resident input during site visit
Budget Impact/Other
Useful Life
Project Name Reid Park Improvements Category Park Improvements
Type Improvement
Total Project Cost: $184,250
Total20182019202020212022Expenditures
$50,000Construction/Maintenance
$50,000Total
Total20182018201920202021Funding Sources
Park Dedication Fund
Total
Wednesday, June 01, 2016Page 4Produced Using the Plan-It Capital Planning Software
$184,250
$184,250
$134,250
$134,250
$50,000 in 2018 (grant or in-kind donation for mountain bike trails) and $80,000 in 2017 (restrooms, totlot, outdoor gym station, bleachers (to be
donated), extended fencing, and elimination of basketball court (Phase II)
$50,000
$50,000 $184,250
$134,250
$134,250
$184,250
Capital Improvement Plan
City of Lake Elmo, Minnesota Contact City Administrator
2018 thru 2022 Department Parks and Recreation
Description
$2,000 in 2018 (benches) and $148,873 in 2019 (parking lot paving and improve trails to ADA standards)
Project #PR-005
Priority 3 Important
Justification
Budget Impact/Other
Useful Life
Project Name Sunfish Lake Park Improvements Category Park Improvements
Type Improvement
Total Project Cost: $150,873
Total20182019202020212022Expenditures
$2,000Construction/Maintenance
$2,000Total
Total20182019202020212022Funding Sources
$148,873Park Dedication Fund
$148,873Total
Wednesday, June 01, 2016Page 5Produced Using the Plan-It Capital Planning Software
$150,873
$150,873
$2,000
$2,000
$148,873
$148,873
$150,873
$150,873
Capital Improvement Plan
City of Lake Elmo, Minnesota Contact City Administrator
2018 thru 2022 Department Parks and Recreation
Description
Regional east west trail through Lake Elmo
Phase 1: ($827,316-construction only, no land
Connect to existing Oakdale trail at Stillwater Blvd and Helmo/Ideal Ave
Travel through Tablyn Park to Lake Elmo Park Resereve (LEPR)
Pass through LEPR-provide exit point to Sunfish Lake Park
Continue down Hwy5/CSAH 14 rightof way to Gorman's-connect to exisitng trail
Phase 2: ($765,600-construction only, no land)
Lake Elmo to Stillwater Senior High
Project #PR-006
Priority 3 Important
Justification
Trail would address the following community needs:
-Deliver students safely to school
-Bring people to our downtown
-Bring people to our parks
-Provide safe recreation
-Trail Diversity-Provide feel of Lake Elmo
-Omit need to bike down Hwy 5/CSAH 14
-Compatibility with public grant opportunities
-Compatibility with private funding opportunities
Feasibility of land acquisition
Budget Impact/Other
Additional trails to maintain-labor and materials
Useful Life
Project Name Lake Elmo Regional Trail Category Park Improvements
Type Improvement
Total Project Cost: $398,000
Total2018201920202021Expenditures
1,592,916827,316 765,600Construction/Maintenance
827,316 765,600 1,592,916Total
Total2018201920202021Funding Sources
1,194,687620,487 574,200Grants/Donation
398,229206,829 191,400Park Dedication Fund
827,316 765,600 1,592,916Total
Wednesday, June 01, 2016Page 6Produced Using the Plan-It Capital Planning Software