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Home My WebLink About2011 capital projects Parks Worksheet Park Commission 11-15City of Lake Elmo Capital Projects Summary 2010 Fund/Category Park Dedication (404) Parks Parks Parks Parks Parks Parks Parks Parks Parks Parks Parks Parks Total Park Dedication (404) Infrastructure Reserve (409) Infrastructure Infrastructure Infrastructure Infrastructure Infrastructure Infrastructure Total Infrastructure Reserve (409) Capital Acquisitions (410) Information Technology Information Technology Information Technology Information Technology Building Fire Fire Fire Public Works Total Capital Acquisitions (410) Village (413) Village Village Total Village (413) Water (601) Water Water Water Total Water (601) Surface Water (603) Surface Water Total Surface Water (603) Total City Project Sunfish Lake Park Carriage Station Lions Park Sunfish Lake Park Sunfish Lake Park Sunfish Lake Park Signage Pebble Park Pebble Park DeMontreville Park Sunfish Lake Park Trail Improvements (2010 projects, not including sealcoating, budgeted in 2010 Street Improvements Fund #417) Per 2009 Transportation plan Sealcoating (see 2010 detail below) 57TH ST N 53RD ST N ISLE AVE N JANE RD N JAMACA AVE ROUNDABOUT (MSAS) City Hall network Replacement equipment License updates Finance software upgrade Bldg Permit Upgrade Upgrade to Station 1 Upgrade to Station 2 2 sets turnout gear Pick-up Truck Village development analysis Village comprehensive planning . Well and Pumphouse #4 230 replacement water meters Water supply (conservation) plan Rain Garden Improvements Detail or Street From/To Information Kiosk Pathway Replace Shelter Roof Rain Gardens Management Plan Boulders,Gate,Landscaping All Parks Tennis Court Resurface Convert Ballfield Picnic Shelter Prairie establishment 55TH ST TO JULEP WAY EAST SIDE OF FOXFIRE ADDITION TO KEATS AVE N JAMACA AVE N TO SOUTH END JAMACA AVE N TO WEST END JAMACA CT TO TH 5 Estimated Cost 2010 2000 2000 4000 8500 10000 12000 13000 20000 20000 45000 46500 50000 233000 125000 83811 149587 128369 46680 244007 777454 2500 6800 2000 14900 6500 28000 35000 3600 35000 134300 10000 50000 60000 885000 70000 5000 960000 35000 35000 2199754 Funding Source 100% DNR Park Dedication Fees Park Dedication Fees 50% From Wash. Conservation 50% Park Ded. 75% Greenway 25% Park Ded. Park Dedication Fees Park Dedication Fees Park Dedication Fees Park Dedication Fees Park Dedication Fees $24,925 Greenway Grant $21,575 Park Ded. Park Dedication Fees Fund Balance/General Tax Levy 70% Property Tax Levy; 30% Assessments 70% Property Tax Levy; 30% Assessments 70% Property Tax Levy; 30% Assessments 70% Property Tax Levy; 30% Assessments 70% MSA Funds; 30% Assessments Capital Fund Balance Capital Fund Balance Capital Fund Balance Capital Fund Balance Capital Fund Balance Capital Fund Balance Capital Fund Balance Capital Fund Balance Capital Fund Balance AUAR fees AUAR fees MDH low interest loan Net Assets Net Assets Net Assets City of Lake Elmo Capital Improvement Plan 2011 to 2015 Fund/Category Park Dedication (404) Parks Parks Parks Parks Parks Parks Parks Parks Parks Parks Parks Parks Parks Parks Parks Parks Parks Parks Parks Total Park Dedication (404) Project Lions Park Sunfish Lake Park Signage Pebble Park DeMontreville Park DeMontreville Park Tana Ridge Park Stonegate Park Heights Park DeMontreville Park Sunfish Lake Park Sunfish Lake Park Sunfish Lake Park Lions Park Tablyn Park Sunfish Lake Park Sunfish Lake Park Sanctuary Trail Improvements Detail or Street From/To Replace Shelter Roof Boulders,Gate,Landscaping All Parks Improve Ballfield Picnic Shelter Resurface Basketball Court Future Amenities Parking Lot Park Development Play Area Edging Off Leash Dog Park Entrance / Interpretive signage Planting / Trails Tennis Court Resurfacing Tennis Court Resurfacing West-side Development Prairie establishment Future Amenities 2011 5000 12000 20000 20000 45000 5000 5000 10000 25000 3000 5200 100000 255200 2012 10000 5000 10000 12000 12000 10000 2000 100000 161000 2013 2000 4000 50000 56000 2014 2000 50000 52000 2015 2000 50000 52000 Future 0 Funding Source Park Dedication Fees Park Dedication Fees Park Dedication Fees Park Dedication Fees Park Dedication Fees Park Dedication Fees Park Dedication Fees Park Dedication Fees Park Dedication Fees Park Dedication Fees Park Dedication Fees Park Dedication Fees Park Dedication Fees Park Dedication Fees Park Dedication Fees Park Dedication Fees Park Dedication Fees Park Dedication Fees Park Dedication Fees City of Lake Elmo Capital Projects Summary 2010 Fund/Category Park Dedication (404) Parks Parks Parks Parks Parks Parks Parks Parks Parks Parks Parks Parks Total Park Dedication (404) Infrastructure Reserve (409) Infrastructure Infrastructure Infrastructure Infrastructure Infrastructure Infrastructure Total Infrastructure Reserve (409) Capital Acquisitions (410) Information Technology Information Technology Information Technology Information Technology Building Fire Fire Fire Public Works Total Capital Acquisitions (410) Village (413) Village Village Total Village (413) Water (601) Water Water Water Total Water (601) Surface Water (603) Surface Water Total Surface Water (603) Total City Project Sunfish Lake Park Carriage Station Lions Park Sunfish Lake Park Sunfish Lake Park Sunfish Lake Park Signage Pebble Park Pebble Park DeMontreville Park Sunfish Lake Park Trail Improvements (2010 projects, not including sealcoating, budgeted in 2010 Street Improvements Fund #417) Per 2009 Transportation plan Sealcoating (see 2010 detail below) 57TH ST N 53RD ST N ISLE AVE N JANE RD N JAMACA AVE ROUNDABOUT (MSAS) City Hall network Replacement equipment License updates Finance software upgrade Bldg Permit Upgrade Upgrade to Station 1 Upgrade to Station 2 2 sets turnout gear Pick-up Truck Village development analysis Village comprehensive planning . Well and Pumphouse #4 230 replacement water meters Water supply (conservation) plan Rain Garden Improvements Detail or Street From/To Information Kiosk Pathway Replace Shelter Roof Rain Gardens Management Plan Boulders,Gate,Landscaping All Parks Tennis Court Resurface Convert Ballfield Picnic Shelter Prairie establishment 55TH ST TO JULEP WAY EAST SIDE OF FOXFIRE ADDITION TO KEATS AVE N JAMACA AVE N TO SOUTH END JAMACA AVE N TO WEST END JAMACA CT TO TH 5 See Surface Water Below =$35,000 50% of Total Estimated Cost 2010 2000 2000 4000 8500 10000 12000 13000 20000 20000 45000 46500 50000 233000 125000 105000 312000 189000 115000 244007 1090007 2500 6800 2000 14900 6500 28000 35000 3600 35000 134300 10000 50000 60000 885000 70000 5000 960000 35000 35000 2512307 Funding Source 100% DNR Park Dedication Fees Park Dedication Fees 50% From Wash. Conservation 50% Park Ded. 75% Greenway 25% Park Ded. Park Dedication Fees Park Dedication Fees Park Dedication Fees Park Dedication Fees Park Dedication Fees $24,925 Greenway Grant $21,575 Park Ded. Park Dedication Fees Fund Balance/General Tax Levy 70% Property Tax Levy; 30% Assessments 70% Property Tax Levy; 30% Assessments 70% Property Tax Levy; 30% Assessments 70% Property Tax Levy; 30% Assessments 70% MSA Funds; 30% Assessments Capital Fund Balance Capital Fund Balance Capital Fund Balance Capital Fund Balance Capital Fund Balance Capital Fund Balance Capital Fund Balance Capital Fund Balance Capital Fund Balance AUAR fees AUAR fees MDH low interest loan Net Assets Net Assets Net Assets