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Home My WebLink About01-25-2024 PRF Packet PARKS AND RECREATION AND FORESTRY COMMISSION 6:30 P.M. I JANUARY 25, 2024 I MOUNDS VIEW CITY HALL MEETING AGENDA MOUNDS VIEW 1. CALL TO ORDER 2. SPECIAL BUSINESS A. Oath of Office for Re-Appointed Commissioner Arel - by Don Peterson B. Oath of office for Appointed Commissioner Wake Wiesner by Don Peterson C. Vote on Commission Chair, Vice Chair, Secretary 3. ROLL CALL: Commissioners: Anderson, Arel, Lillemo, Lunberg Palm, Mills, , Wake Wiesner Staff: Peterson I Thomas *to be absent 4. APPROVAL OF AGENDA 5. APPROVAL OF MINUTES November 16, 2023 6. PUBLIC INPUT Citizens may speak to issues not on tonight's agenda. Before speaking, please give your full name and address. Please limit your comments to three minutes. 7. STAFF REPORTS A. Parks and Recreation -Andy B. Public Works — Don 8. UNFINISHED BUSINESS A. Ball Field Improvements- City Hall, Greenfield and Silver View Park B. Ga, Ga Ball Pit Location C. Rest Room Signs at Park Buildings 9. NEW BUSINESS A. Eagle Scout Candidate — Blue Bird Houses B. Tribute Park — Presentation C. Review— Master Trail and Sidewalk Plan updated 2024 — Review for 2024 Street Maintenance Projects D. Review— Parks Capital Project Plan 2024 10. COMMISSIONER REPORTS 11. REQUESTS FOR FUTURE AGENDA ITEMS / OTHER BUSINESS 12. Next Regular Commission Meeting: February 22, 2024 13. ADJOURNMENT PARKS AND RECREATION AND FORESTRY COMMISSION 6:30 P.M. I NOVEMBER 16 2023 I MOUNDS VIEW CITY HALL MEETING MINUTES MOUNDS VIEW 1. CALL TO ORDER@ 6:30 p.m. 2. ROLL CALL: Commissioners: Anderson, Arel, Lillemo, Lundberg, Palm, Mills, Wake Wiesner Staff: Peterson I Thomas 3. APPROVAL OF AGENDA Motion to approve by Wake Wiesner, second by Arel. Motion passes 4-0 4. APPROVAL OF MINUTES Motion to approve by Wake Wisner, second by Anderson. Motion passes 4-0 October 26, 2023 5. PUBLIC INPUT David Wood @ 2501 Sherwood Road spoke on urban agriculture. Wood started a Mounds View garden club, predominant communication is on social media- garden club is interested in exchanging garden information and interested in a community garden. Seems to be 50/50 interest on vegetables vs flowers. 6. STAFF REPORTS A. Parks and Recreation — Lundberg present at 6:38, Lillemo present at 6:38. 1. Introduction of Maddie Margo — Recreation Coordinator. Maddie started end of August-Welcome Maddie! Reported a successful fall with youth sports programs, fall youth soccer league specifically had over 80 participants. Also offered youth soccer, flag football, basketball and t-ball league, youth dance and family music, adult leagues and partnerships including volleyball, corn hole, and boot hockey. Huge turn out at fall festival- over 1100 participants- it was very well advertised on social media. Looking ahead to winter: Santa is coming on Dec. 2nd to the community center. Job posting for warming house attendants- hoping to hire about 10 or as many as needed. Skating lessons are coming back- with adult classes too! Plans to add a youth dungeons and dragons program and day out of school programs and field trips. Hoping for a Valentine's day bingo event and St Patrick's day community celebrations. Next summer: North metro adult sports league- kickball tournament and ultimate frisbee tournaments. Hoping to add more (pickleball and volleyball). Considering expanding explore more daycamp program- increasing capacity to have more kids and restructuring staffing model to adhere more to child development levels in curriculum. Hoping to offer a leader in training program (12-14 year old group- learning leadership skills). Considering pausing the explore park programs to use staff resources to better support the youth at the community center in explore more program. Also thinking about a mobile recreation program (rec-on-the-go)- bringing recreation programs out to the community (apartments or parks). Hoping to move into a staffing model where younger staff can learn from more experienced staff. Festival in the park committee is donating $750 for scholarships for summer explore more program. B. Public Works — Don This time of the year the focus in the parks is a lot of leaf management. The arborist is continuing to work with residents and the contractor on diseased trees. The city continues to send out the letters to residents notifying of diseased trees- the first part of the letters were the diseased ash trees and now the diseased oak tree residents are getting letters. There are no grants to help homeowners pay, but the city finance department can help set up a payment plan or the homeowner can elect to have it put on their taxes if they need help paying. 7. UNFINISHED BUSINESS A. Sustainability— Start to review the Commissions role: What does sustainability mean for the commission. If the commission focuses more on environmental sustainability and not necessarily economic sustainability-does it become more of a climate action plan. A sustainability plan and a climate action plan are similar but not the same. A climate action plan would be focused on things like community gardens, storm water run offs. A sustainability plan has to look bigger- looking into economic development. A climate action plan may spring board the city council to expanding the broader thought of economic development. The commission has to choose which way to go. Years ago, the city had a "green task force" that ensured green spaces were left in the city- this would sort of be bringing this green task force idea back. Staff will put together a template of a climate action plan with the focus on protecting green space and present to the commission; commission will dissect the plan presented. 8. NEW BUSINESS A. Discuss need for meeting in December. Lillemo made a motion to cancel December 2023 meeting, second by Arel. Motion passes 6-0. B. Review and Approve 2024 Meeting Calendar. Motion by Arel to accept calendar as printed with keeping 4th Thursdays of the month, with exceptions of moving October's meeting to 10/17, and November's meeting to 11/21. Second by Lillemo. Motion passes 6-0. 9. COMMISSIONER REPORTS Lillemo: received outreach from community organization that does juggling and stilts and fire juggling and wants to use park facilities to provide education on juggling-the organization wants room space to warm everyone up before they go outside to learn their arts. Mills: Next tribute park is November 28th meeting. Lundberg: would like to coordinate volunteerism through the parks/city (adopt a park program or something else). Would like to take advantage of the large interest in volunteering right now. Lundberg and Lillemo: Thanks to resident Tim Wood for taking it upon himself to clean the parks. 10. REQUESTS FOR FUTURE AGENDA ITEMS / OTHER BUSINESS 11. Next Regular Commission Meeting: January 25th, 2024 at 6:30pm. 12. ADJOURNMENT 7:26 p.m. Item No. 7A . MOUNDS VIEW PARKS& RECREATION MEMORANDUM To: Parks & Recreation & Forestry Commissioners From: Andy Thomas — Parks & Recreation Superintendent Date: January 25th, 2024 RE: Parks & Recreation Staff Report The following is a synopsis of recent activities and events of the Parks & Recreation Department. Building & Operations • Staffing o Facilities Maintenance — Marty Menard o Part time custodian — Leon Wanna • Building o New Fitness Equipment arrived today o Painting, carpet cleaning, wall maintenance Year in review • New Programs in 2023 o Ice Skating Lessons, Rev Sports partnership, Nature pals, Ultimate frisbee o Adult Sports —expanded adult sports offerings with NMSA. Bag toss, soccer, volleyball. o Seniors —Twins game, holiday concert, walking challenges, 2 new fitness classes. o 1298 Participants in pro•rams , ,rig: • Summer o Explore More Camp grew by 30%. Introduced specialty camps. o Rec Leagues grew by 25% • New Programs in 2024 o Updates to Explore More Summer Camp. o Adult Sports - Bag toss league at MVCC, boot hockey. o Bag toss tournament at Festival in the Park. 1iPage Parks& Recreation Staff Report o Expanded enrichment programing. o Toddlers & preschool programs. o Adult fitness clubs and programs. Reports Membership/Daily 2022 2023 Senior Membership Scans 2847 4040 Membership—Adult 544 1307 Membership —Youth 177 3943 Membership—Family 1073 1358 Daily Admission —Adult 2795 2332 Daily Admission —Youth 7205 5483 Pickleball / Noon ball 374 1676 Total 15015 19939 2022 2023 Membership / Daily Senior Membership Scans 2847 4040 Membership—Adult 544 1307 Membership —Youth 177 3943 Membership—Family 1073 1358 Daily Admission —Adult 2795 2332 Daily Admission —Youth 7205 5483 Pickleball / Noon ball 374 1676 Total 15015 19939 Usage 2022 2023 Resident Non-Resident Resident Non-Resident Full EC Usage 180 211 Full Event Center% 67% 33% 47% 53% Park Shelters % 66% 34% 56% 44% Rec Programs 53% 47% 43% 58% Memberships 89% 11% 79% 21% Daily Admission 65% 35% 51% 49% 21 Page Parks& Recreation Staff Report Park Buildings/Shelter 2022 2023 City Hall Park Shelter 21 36 City Hall Splash Pad 1 42 35 City Hall Splash Pad 2 NA 17 City Hall Splash Pad 3 NA 29 City Hall Splash Pad 4 12 13 Groveland 48 (31) 38 (25) Hillview 36 31 Hodges 127 (98) 158 (117) Lakeside 20 21 Lambert 53 58 Silver View 59 46 Revenue 2022 2023 Park Rental $ 40,425.00 $ 50,340.00 Recreation Programs $ 87,352.00 $ 133,320.00 Event Center $ 108,480.00 $ 151,481.00 Gym & Meeting Rental $ 29,544.00 $ 37,914.00 Open Gym $ 34,154.00 $ 61,781.00 Total $ 299,955.00 $434,836.00 Community Events • Resource Fair— 800 people • Fall Festival — 1100 people • Operation Joy — 900 kids received gifts • Cookies with Santa — 250 people • t ` Future Events • Valentine's Bingo - St Patrick's Day Bash - Penny carnival @ Festival in the Park 31 Page Item No. 7B MEMORANDUM MOUNDS VIEW P U B LIC WORKS To: Parks & Recreation & Forestry Commissioners From: Pete Szurek— Public Works Superintendent Date: January 24, 2024 RE: Public Works Staff Report The following is a synopsis of recent activities and events of the Public Works Department. Staff worked on the following items since January 1, 2024; Parks Maintenance • Ice rink flooding each morning M-F pending weather and holidays. • Ice rink flooding and or sweeping on Saturday or Sunday Mornings, pending weather • Trash and litter pick up along Mounds View Dr. trails • Irrigation back flow installations and light plumbing at three locations • Parts ordering for Splash Pad • Splash chemical room tank • Shop repairs • Hauling Park Pruning debris • Pesticide A&E training for 4 staff members at the Green Expo, St. Paul Forestry Staff worked on the following items this last month: • Resident phone consults and site visits, daily • Contractor meets and calls • Buckthorn removal at Silverview Park West of the soccer field. • Tree pruning at all parks Wage Public Works Staff Report The following is the List of Parks and projects / maintenance activities ongoing or planned this year. Current updates are in black text, and updates from the previous two month period are in grey. Ardan Park • 2nd ditch clean out 2024 City Hall Campus: • New grill installation on the West side of the West pavilion, summer 2024 • Repair the drinking fountain near the old playground site 2024 Groveland Park: • Trash pick up Greenfield Park: • Trash pick up • Merry go round install spring 2024 Hillview Park: • Flooding and sweeping rinks daily • Playground rehabilitation needed 2024 Lambert Park • Flooding and sweeping rinks daily • New rubber matting installed for skaters • Building outside LED lighting installation on 8 lights Oakwood Park • Trash and litter pickup • Tree pruning Random Park: • Some additional landscaping to be done 2024 • Moving of the basketball hoop to the south side of the court, 2024 • Tree Pruning 2IPage Public Works Staff Report Silver View Park • Trash pickup • Buck thorn removal • Tree Pruning Woodcrest Park • Trash/ litter pickup Community Center, Public Works Shop and City Hall Greenspaces • Trash and litter pick up Silverview Buckthorn Removal Jan. 2024 ‘ .. . , ""iltir ., t k , - AillV I 114). 1/4L itt`ri4 , � z ..4 kl1 A ,, "•' fit. Wage Item: 8A • • Mohs' VIEW PUBLIC WORKS • PARKS&RFC'REATION MEMORANDUM To: Parks & Recreation & Forestry Commissioners From: Don Peterson — Director of Public Works/Parks and Recreation Date: January 24, 2024 RE: Irondale Baseball League suggested field improvements at City Hall and Silverview Parks Discussion/ Background The Parks and Recreation and Forestry Commission was advised of field improvements requested by Irondale baseball League (IBL). IBL representatives have not been able to attend the Commission meetings due to conflicts. The Commission directed Staff to decrease the amount and fencing being requested by IBL and bring new pricing back to the Commission. Attached to this memo is the past cost proposal in along with an updated cost proposal. Staff received an updated cost proposal from Century Fence (attached) and is requesting the Commission review the proposal from Century Fence and provide staff further direction. Respectfully submitted, Don Peterson Director of Public Works/Parks and Recreation Item: 8A MoUNu VIEW PUBLIC'WORKS • PARKS&RE CREATION Here are some improvements that IBL would like to see at the Silver View fields and at City Hall Field. Silver View 1. Fencing along the 1st and 3rd baselines - Ideally we would like to see the fencing extended all the way down the lines but if that is not possible or financial feasible then we would like to see fencing extended past the infield. Included in the fencing, we would like to see the existing fences by the benches made higher. This is requested because of safety issues between the fields. The hill in between the two fields is a great spot for spectators but with the current height of the fences, many foul balls (line drives especially) hit or nearly hit many spectators. 2. Warm up areas for pitchers and catchers - IBL would like to see two pitching rubbers and two home plates on each field down the 1st and 3rd baselines (out of the field of play). 3. Dugouts (chain link, concrete, wood) - This would be beneficial for safety reasons and the look of the field. Again many foul balls come from the opposing field and land in or near the current benches. Dugouts would dramatically improve safety and functionality of the current benches. 4. Shed - IBL would like to have a shed near the two fields, which could house field maintenance equipment (chalker, rakes, hand field dragger, etc.) and equipment for IBL (mounds, batting equipment, etc.). IBL would be willing to incur and/or help with the cost of placing a shed at Silver View. This way we would be able to greatly improve the ability of hosting tournaments, help with home games and have equipment on hand to maintain the field for practices. Similar to the boxes behind home plate, this shed could be accessed with a number code lock or key. 5. Batting cage - This is definitely a "wish list" item for IBL. I am not sure if there would be room for this to become a reality. 6. Re-leveling of the infield to take out low spots that flood easily with rain. 7. Removal of the padding in both batters boxes. Due to the padding, the home plate on both fields is not aligned with the pitchers mounds and foul lines. Item: 8A MOUNDS VIEW PUBLIC'WORKS • PARKS&RECREATION City Hall Field 1. Fencing along the 1st and 3rd baselines - Ideally we would like to see the fencing extended all the way down the lines but if that is not possible or financial feasible then we would like to see fencing extended past the infield. 2. Dugouts (chain link, concrete, wood) - This would improve the look and functionality of the current benches. 3. Warm up areas for pitchers and catchers - Same reasoning as listed above. 4. Shed - This would be the same reasoning as stated above I have attached pictures of the fields we have played at this year. IBL is not asking to have grass infields at Silver View because of the multipurpose use but our fields are well below being adequate for baseball. Unfortunately we don't have a lot of fields to choose from and I think the major improvements would be beneficial for future use. IBL has been around for more than fifty years and will continue to be around as long as baseball is in existence. Also, Silver View and City Hall can be used by different age groups, making it more desirable to make improvements there. Thanks, IBL MOU1VDtikEW Item: 8A PUBLIC WORKS • PARKS&RECREATION Andover - --------. _ -- -----__ ii_ ..'•,, „ / i ..1:..:• ''''''.4e '" :,Ll' ---- I t ,-'1011111111111- Andove,LttailOnNortn - itrAn-clvek• *". 14.i.„4,39thLn NW, Cy OfOr Pa Anoka .. - .....4.11-_,.. . ..,,s...........r..,,1„5„,...„,,,,t Alpine Dog , ,•,t,....:. , I''.',•,.I''',,v l4,' . !:•1.I -...„ ‘`•• . . ...„.,..-..a ..,,,,.. ....,. Item: 8A MOUNDS VIEW PUBLIC«'ORKS • PARKS 8z RECREATION Anoka Doug Out -, . II ` . � ' a •-•z,, z, ION Y p a.. Anoka Dugout ,'+ter �+s�ra��;.W..�wr tr • . a ; y ` rx #_ '' a .+ ViY R �F'a x" , .r m ," ' 4P,' i ' a ' Ie / ' 'x '' , � V;4:. L • ": s- kt y ,. ab ' - ' x ..a , .wk . usi�a� xr � . w � �� u :� -.;,...144.--':,J.,„,..,.. .. Item: 8A MOUNDS VIEW PUBLIC WORKS • PARKS&RECREATION Dougout Example • t • • 'r 1 ^ I al ***.oea se*a*s • ... 4 .400 oppop. ..- . .440011/ 0 qtr ,•'� � • 0. O <,. o' i .' f:. : - .iRc •1''f Item: 8A MOUNDS ' VIEW PUBLIC WORKS • PARKS&RECREATION Mounds View City Hall Ball Field vi. `au City Hall Park • • { Item: 8A MovNIS VIEW P1TBLIC WORKS • PARKS&REC'RFATION Mounds View City Hall Ball Field Proposed Improvements w., tie t t City Hall Park 4 N Item: 8A MOUNDS VIEW PUBLIC WORKS • PARKS&RE C'RE aTION Mounds View Silver View Ball Fields *.—it, ,40,4404 A. ' t Item: 8A MOUNDS VIEW PUBLIC'WORKS • PARKS&RECREATION Mounds View Silver View Proposed Ball Field Improvements 0 C "ar . 0 , a .s: R , , }47aO 0 It • ,,",.-4.; t s e° 8A Quote <ENTURY FENCE Century Fence Company COMPANY 14839 Lake Dr NE SINCE 1917 THE MARK OF PERMANENCE Forest Lake,MN 55025 Quote To: Project Location: Quote#:20618 Pete Szurek Mounds View Silverview and City Hall Parks Quote Date:12/11/2023 CITY OF MOUNDS VIEW 2466 BRONSON DR MOUNDS VIEW,MN 55112 Description Silver View Park Dug Outs(Requires Concrete work by city) Burgundy Roofing on Galvanized Dug Out Furnish and install 160 LF of 8 Foot high galvanized chain link fence to be stretched on the dug outs.The fence shall consist of top/middle/bottom rails which will be 1-5/8"O.D.Galvanized pipe. • 8-End post:3"O.D.Galvanized pipe-Driven • 8-Corner post:3"O.D.Galvanized pipe-Driven $89,650 City Hall Park Dug Outs(Requires Concrete work by city)Burgundy Roofing on Galvanized Dug Out Furnish and install 80 LF of 8 Foot high galvanized chain link fence.Fence to be stretched on the dug outs.The fence shall consist of top/middle/bottom rails which will be 1-5/8"O.D.Galvanized pipe. •4-End post:3"O.D.Galvanized pipe-Driven •4-Corner post:3"O.D.Galvanized pipe-Driven $46,950 City Hall Sidelines Furnish and install 60 LF of 8 Foot high galvanized chain link fence.Line posts shall be 2-1/2"O.D.Galvanized steel pipe Driven 48"in depth and spaced a maximum of 10'on centers.The fence shall consist of top/bottom rails which will be 1-5/8"O.D.Galvanized pipe. •4-End post:3"O.D.Galvanized pipe-Concrete Set $3450 Silver View Sidelines Furnish and install 320 LF of 8 Foot high galvanized chain link fence.Line posts shall be 2-1/2"O.D.Galvanized steel pipe Driven 48"in depth and spaced a maximum of 10'on centers.The fence shall consist of top/middle/bottom rails which will be 1-5/8"O.D. Galvanized pipe. •8-End post:3"O.D.Galvanized pipe-Concrete Set $17,900 18'x18' Plated Enclosure with slats(Redwood) Furnish and install 54 LF of 8 Foot high galvanized chain link fence.Line posts shall be 3"O.D.Galvanized steel pipe Plated 0"in depth and spaced a maximum of 8'on centers.The fence shall consist of top/bottom rails which will be 1-5/8"O.D.Galvanized pipe.The fence hasPDS slatting with choices of standard colors. • 2-Corner post:3"O.D.Galvanized pipe-Plated • 2-Gate post:4"O.D.Galvanized pipe-Plated • 1 -Double Swing Galvanized Gate: 18'Opening Width $10,450 Quote Valid For 15 days Buyer's Signature: Date: Submitted by: c ythw 4 Absaft This quote when accepted in writing by purchaser and by Century Fence(brrpany includes the teras and conditions Jason Larson Change set forth on www.centuryfence.com which are incorporated by reference and becomas a contract between two parties.If the project is cancelled upon agreement and special materials were purchased,the customer agrees to pay Office: 651-464-7373 Acceptance: 100%of the material cost Cell:612 666-1680 Terms of Payment:riot Cash upon receipt of invoice. Email:JLarson@centuryfence.com 1 of 2 REMOVALS,CONCRETE FLATWORK AND SITE RESTORATION BY OTHERS AND ARE NOT INCLUDED Notes: Excludes Clearing,Excavation through rock, Excavation through frost, Hydro-excavating,Permit,Prevailing Wages,Private Utility Locate,Removal of spoils from post holes offsite,Survey Quote Total: $168,400.00 Quote Valid For 15 days Buyer's Signature: Date: Submitted by: „fa. S"_'-" This quote w hen accepted in writing by purchaser and by Century Fence Company includes the tears and conditions Jason Larson Change set forth on www.centuryfence.com which are incorporated by reference and becomes a contract between two parties.If the project is cancelled upon agreement and special materials were purchased,the custorrer agrees to pay Office:651-464-7373 cePta ce: 100°A of the material cost Cell:612-666 1680 Terms of Payment:rpt Cash upon receipt of invoice. Email:JLarson@centuryfence.com 2 of 2 Item: 8B MOUNDS VIEW PUBLIC WORKS • PARKS&RECREATION MEMORANDUM To: Park & Recreation & Forestry Commission From: Don Peterson — Director of Public Works/Parks and Recreation Date: January 25, 2024 RE: GAGA Ball at Groveland Park Discussion/ Background The Commission toured Groveland Park at the annual Parks tour on May 25, 2023. During the tour adding GAGA Ball to the park as discussed. Staff has included with this memo information and costs for adding GAGA Ball to Groveland Park. Staff is requesting the Commission Review the material and provide staff further direction. Respectfully submitted, Don Peterson Director of Public Works/Parks and Recreation 8B Everyone is GaGa over GaGa ball! What is it? � }`" '/eir ice 1. � GaGa is a sport for all ages and abilities similar to dodgeball. GaGa • - • t. translates to "touch-touch" in Hebrew, and the game is thought to g - - - have originated in Israel. GaGa's _ popularity has continued to rise in the US and is extremely popular at camps, schools, and playgrounds everywhere! Now ADA Gate - •�-- �_ Standard GAGA PIT INSTALL GUIDE CSAFETY ` • Check to ensure that plans will meet local codes and guidelines • Space equipment to ensure proper traffic flow and safe usage e • CONFIGURATIONS • r APS-GaGa Pit 15 APS-GaGa Pit 20 APS-GaGa Pit 26 4 .l.. .'e 4._. i . p -.qta� 5 D: 15.8 ft. 4 D: 20.8 ft. �` D: 25.9 ft. :fiW: 15.3 ft. x,. W: 20.4 ft. W: 25.6 ft. v • Area: 171.3 sq.ft. Area: 311.3 sq.ft. fyiArea: 492.0 sq.ft. c y'. y w 4 e + It lif 4 +. 4. OD W . a s.... 4 a i W, D: 16.3 ft. D: 21.2 ft. * D: 26.2 ft. 4 W: 14.2 ft. M W: 19.7 ft. IN W: 25.0 ft. y Area: 158.5 sq.ft. Area: 298.6 sq.ft. Area: 479.4 sq.ft. 4 4 * 4 ,� i r. + 4 F f4- GAGA PIT INSTALL GUIDE e • CONFIGURATIONS,Cont. Gate Kit --"---..,‘,,__Ai ..-;;%:>. ":1,_ ...' ,'---.7.,'•r,,-. ' - ...• ,---zb,----,...,35; :-.--?,--3:::I. ib i ._,;-•Ini-- -, 1 ' .4..„.....,-...::::'(- ,..„.. ..... _ ___ ..1-.. - 1 I at. --1 r:"-".., [_, •..-.:;-- I --- _----- •-i-,....--z1z. 1.-„, :ie. „,..-7,7-`: ::ri—?!';'-'- ---. • Gate Kit can be added to any GaGa Pit Kit .... ..,./ r S PACKAGE CONTENTS , GaGa Pit Components C) 100 Border 12" 1 0 GaGa Base C) Tube,22%" ______---------:2--1--:" 0 Hex Bolt M14x25 _. .-,.. ---------;-- r-." -,, • „_, • -- - . -.„...,, • - . !..., ..... ______-• .. i ._-- __-- --- • . .,...• dip, . . !-- 1 _ . 1---- li.------ . r ,------ 4--,....,_ _.", -.--,.. C) Stud Circular Tube C) Washer — - -.- . , .., .:-. . ei......:.,i. •,...- -_- . ..----- GaGa Gate Components Wheel Holder Wheel 8" Filler End ::Tube,16" ;-----_-_-_-..---' C.) Latch ..----11L--- - - -- ____---, _ . - -- --,----.. 1 . '''\\ I/ • 7.--) ) 1 i i 1 il j(4, ,i ,...../ ii \ \ //' -..... ,,,.........-- ...._-17.1 -------' Spring @ Locking Eye Bolt 0 Stud Circular t.-___ ....1 ,- . .--..,.11W1..,..')). 61) 0 Axle Bushing ( Axle Bolt M12x90 C)Hex Bolt M14x50 N14yloc);Nu t M---""'12 0 Washer s.,.,. ....-..-., .. . .. . .. . ._ _. . . , um GAGA PIT INSTALL GUIDE ITEMS AND QUANTITIES i Item Description GaGa Pit 15 GaGa Pit 20 GaGa Pit 26 GaGa Gate + _ 1 100-Border 12" 24 32 40 - 2 GaGa Base 12 16 20 3 Tube,23 i4" 12 16 20 - 4 Hex Bolt M14x25 12 16 20 5 ' Stud Circular Tube 12 16 20 1 6 Washer 12 16 20 7 7 Wheel Holder - - - 1 8 Wheel,8" 1 9 Filler End - - 3 10 Tube,22 'A" - I -1---_ _.______._ _ . 11 Latch - - - 1 12 1 Spring - - - 1 i 13 Locking Eye Bolt - - - 1 14 Axle Bushing - - - 1 15 Axle Bolt M12x90 - 1 16 Hex Bolt M14x50 - - - 1 17 Nylock Nut M12 - 1 GAGA PIT INSTALL GUIDE ' GAGA PIT PANEL ASSEMBLY J • Assemble border in flat position on floor -‘,;>4017,___,,,,, -,> \ \-- -- . ‘....----- \---- •...---' VI \r \sem . \ f Orient APS logo upright,as shown 0 _ \.>---‘21 \ \%• - - \% \------• \i611".\:„.>•-' . . . J�—. Note:Tighten stanchion fasteners tightly before 1 '---- standing wall upright. 0 •0 ( ...-J GAGA PIT INSTALL GUIDE ..GAGA PIT PANEL ASSEMBLY, cont. Bend wall around into position. - Do not assemble the final two timber r - --',1... .--1,.., segments se ments and follow instructions on =-- _I-_ '-� .' > next page for assembling the ADA Gate Kit. .,. ' ?ni ,` -----_2_,_:::, sem �, -� '1.'_ _--r— .-a, _. ' ;; .. GAGA PIT INSTALL GUIDE ADA GATE ASSEMBLY • • Gate Lid Assembly /� --___:_-. Ank j - 1 guy 'L --71 1 ---z_,'.-• .,aG;...i l . 0 \,_____-___ Yi C � -- --`r^.1 • Wheel Assembly - 41 oa it. (if-, , ;- 1 to i GAGA PIT INSTALL GUIDE ( ADAGATE ASSEMBLY,cont. Note:Bolt(16)has thread • Border End Assembly locking adhesive applied. Do - - • not substitute any other bolt. m �160' '. dp., _. .. ,... ,_:_:::,.i. ..- ..- ____L--- ell • \ ' (._,______-id (I `'^ - - _ I • - - i,..es e..5 r% e72_, i: eg- e-Nen ii; - : czt5 zn :_ z,_, 2.5- , . , '. d : tea - •0 " Crl6 u'4 MWP Recreation 01/24/2024 5101 Highway 55,Suite 6000 Golden Valley,Minnesota 55422 Quote# Ph.800-622-5425 1763-546-7787 Fax 763-546-5050 I harlan@mnwiplay.com 104591-01-01 CONSULTANT: HARLAN LEHMAN 8B recreation GaGa Ball Pit City of Mounds View Ship to Zip 55112 Attn:Don Peterson 2401 Mounds View Boulevard Mounds View,MN 55112 Phone:763-717-4053 Fax:N/A don.peterson@ci.mounds-view.mn.us Quantity Part# Description Unit Price Amount 1 APSGAGA Other-26'GaGa Ball Pit- $2,900.00 $2,900.00 (40) 100-Border 12"&(20) 100-GaGa Stanchion (1) 100-GaGA ADA Grate Kit&(3)100-Filler 12* Sub Total $2,900.00 Freight $510.00 Total $3,410.00 Comments Ship To Address To Be Confirmed This quotation is subject to current Minnesota/Wisconsin Playground(MWP)policies as well as the following terms and conditions.Our quotation is based on shipment of all items at one time to a single destination, unless noted,and changes are subject to price adjustment.Purchases in excess of$1,000.00 to be supported by your written purchase order made out to Minnesota/Wisconsin Playground. Each quote is handled on a per order/project basis. Unless a long-term agreement is in place between purchaser and MWP,terms and conditions of this quotation shall be as outlined herein with no other requirements applicable. Any changes made to product and/or services after initial order(s)has/have been received by MWP will result in production and/or schedule time frame modifications. Please contact your regional representative to receive a revised schedule for your order/project. Indemnification;Owner/Owner's Representative will indemnify and hold Minnesota Playground, Inc.,dba,Minnesota Wisconsin Playground(MWP), harmless for all claims,damages and related costs,including reasonable legal fees and costs,arising out of Owner/Owner's Representative's negligence or noncompliance with any of its commitments under this document.MWP will indemnify and hold Owner/Owner's Representative harmless for all claims,damages and related costs,including reasonable legal fees and costs,arising out of MWP's negligence or noncompliance with any of its commitments under this document. 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Payment terms:net 30 days provided your account is current and in good standing.A 1.5%per month finance charge will be imposed on all past due accounts.Equipment shall be invoiced separately from other services and shall be payable in advance of those services and project completion.Retainage not accepted. Unless already on file,please include a tax exempt certificate upon order entry whether a tax supported government agency or other. Freight charges:Prepaid&added recreation Page 1 of 2 Item: 9C MOUNDS VIEW PTIBLIC WORKS • PARKS&RE CREATION MEMORANDUM To: Park & Forestry Recreation & Commission From: Don Peterson — Director of Public Works/Parks and Recreation Date: January 25, 2024 RE: Master Trail and Sidewalk Plan Discussion/ Background The Commission reviews the master trail and sidewalk plan prior to any street reconstruction projects looking for gaps in the system and if trails or sidewalk should be included with the street projects. Staff has included with this memo the Proposed 2024 Street Projects along with the master trail and sidewalk plan. Staff is requesting the Commission Review the material and provide staff further direction if trails or sidewalks should be included in the 2024 Street Projects. Respectfully submitted, - J7 Don Peterson Director of Public Works/Parks and Recreation MOUNDS JEW Trailways System Master Plan— DRAFT 9C • Yopi• • MOUND— S VIEW Trailways System Master Plan Proposal Presented by the Parks and, Recreation and Forestry Commission FEBRUARY 2021, UPDATED & REDLINED, NOVEMBER 2023 1 MOUNDS VIEW Trailways System Master Plan— DRAFT 9C Goals and Objectives In efforts to make this plan cost-effective, manageable and practical as possible, it does not propose a trailway on every city street, but does propose a systematic matrix of biking and walking accessibility to all areas of the City, making special provisions to provide access to schools, parks, business and civic areas. This plan also makes special efforts to link Mounds View neighborhoods with the trailway system. 1. Provide the highest level of safety practical to ensure the health and welfare of the pedestrian, bicyclist and motorist. a. Encourage compliance of traffic laws through applicable departments b. Develop and promote guidelines governing the appropriate use of the trailways system c. Establish a signage standard for trail use that minimizes potential conflicts among users d. Conform to existing Minnesota Department of Transportation engineering standards e. Minimize bicycles/pedestrian/motorist encounters by providing off-street trailways whenever economically possible f. Promote safe bicycling through publications, programs and events while assisting with the promotion of bicycle safety education through the City publications 2. Provide and maintain a trailways system to achieve a high recreation potential. a. Provide links between Ramsey County, Anoka County and neighboring cities' trailway systems b. Develop a trailways system as a recreational link between the existing City parks, and to promote a means of making the park property as well as recreational activities accessible to all City residents c. Provide a recreation opportunity for the family and individual d. Develop a system that would be suitable for short and long distance recreational use e. Utilize man-made or natural linear resources in order to take advantage of the scenic qualities in the City 2 MOVIEW Trailways System Master Plan— DRAFT 9C Goals and Objectives (Continued) 3. Provide and maintain a trailways system that can be used as an alternate transportation mode. a. Encourage application for grants and funding aid for trailway projects b. Promote a system to provide access to local points of destination such as civic centers, businesses, schools and libraries c. Promote a system that would provide an efficient means of destination orientation traffic d. Connect the trailways system with existing and future mass transportation systems e. Encourage the development of secure bicycle parking opportunities at existing commercial and industrial developments f. Advocate safe trailways through communication of requests and needs to roadway owners including Ramsey County and the Minnesota Department of Transportation 4. Publicize trail use opportunities in the community. a. Encourage citizen involvement through the specific trailway planning activities b. Provide and maintain trailway map in City parks and recreation publications c. Support and encourage the community in the development of a trailways system References: The following documents are inputs to and provide guidance to this Trailways System Master Plan proposal: • City of Mounds View Trailways Proposal — May 1992, Presented by Trailways Advocacy Group • Mounds View Comprehensive Plan — 2008, 2018 • MN/DoT Bikeway Facility Design Manual — March 2007, Chapters 2, 3 and 5 3 MOUNDSVIEW Trailways System Master Plan—DRAFT 9C Trailways Connections Anoka County Connections The Mounds View Trailway System links to the Rice Creek North Regional Trail. The Rice Creek North Regional Trail begins at the Long Lake Regional Park in New Brighton, connecting with Mounds View. Upon completion of the Mounds View BLVD (MV BLVD) and County Road H intersection reconstruction, the trail will be completed through the Twin City Army Ammunition Plant (TCAAP), Arden Hills and Shoreview in Ramsey County, then north east through Anoka County to the Rice Creek Chain of Lakes Park Preserve ending in Centerville. The Mounds View Trailway System links to the Rice Creek West Regional Trail which continues west to Fridley in Anoka County, ultimately connecting to the Mississippi River trail. The combined Rice Creek North and West Regional Trails will present a long contiguous trail of beautiful scenic areas. The trail is a joint effort between Anoka and Ramsey Counties. Ramsey County Connections The Cities of Shoreview and Arden Hills have developed and continue to expand upon their trailways systems. Mounds View links to these neighboring trailway systems east along County Road I and 85th Ave/County Road J. The main trailways are along Hodgson Road/Rice Street, Lexington Avenue and Highway 96. Ramsey County trail connections include a route to downtown St. Paul. Minneapolis Connections Mounds View also has links to trailways leading to downtown Minneapolis via Silver Lake Road, to County Road D, entering the City of St. Anthony and connecting to Highway 88. At this point, many routes to downtown Minneapolis can be pursued along residential routes. 4 MOUND 'IEW Trailways System Master Plan— DRAFT 9C Trailway Connections (Continued) Shoreview Connections The City of Mounds View currently has an established connection to Shoreview with the trail along County Road I. Another connection which could become a reality in the future is along County Road J. The City of Blaine has a right-of-way along the north side of County Road J. New Brighton Connections Trailway connections to the City of New Brighton are offered on along Long Lake Road and Silver Lake Road. Old Highway 8 provides opportunities to complete a connection to Long Lake Regional Park. Fridley Connections The City of Mounds View connects to the Fridley trailway system along County Road H, County Road H2 and County Road I. Spring Lake Park The trail way along Mounds View Blvd south is now complete from County Rd H to Spring Lake Rd. Additional trail way is needed from Spring Lake Rd to Pleasant View Dr to complete the connection along the entirety of Mounds View Blvd. A connection from the existing trail system to Lakeside Park is needed along Hillview Rd. Blaine Connections The trail way along the north side of Long Lake Rd, from Eastwood Rd to 93rd Ln, connects to Blaine's trail system. The future may offer opportunities to increase trail way linkages with Mounds View and Blaine on CR J. 5 MOUNDSEW Trailways System Master Plan— DRAFT 9C Mounds View Trail Way System Arterial Routes The following routes play an integral role in the Mounds View trail way system, serving as arteries for connecting streets and linking to other trailway systems. North / South Routes East / West Routes • Edgewood Drive • County Road J • Mounds View Blvd • Long Lake Road • Arden Avenue • County Road H2 • Silver Lake Road/Red Oak Drive • Hillview Road • County Road H • Spring Lake Road • County Road I • Quincy Street 6 4 C r~ As c NE NE �1 024 85TH AVEAYE EPedestrian/Bike System LONG IAk . ow asoma -i -Lar t �„ - � rt��RTn we- it R cu g �.�"•' f L...0I 1,000 2,000 Feet at �� ( ju,o.«ra . �\'rGIIIIIIII V1 R /r +�YR� ARDAN AVE i OO•:-.."--------- l' �` APORT.I •. Rr � •-;!� APORT DR��\` 56135WtO�'re Tre - \lilt/ APORT OR y I(/ 41 Vi rD cu SSS3"' -�' 1ERNIRD SQUIRE LN ,� • g ("tee` M Er 9 al ? �¢ ? �RUSTAD LN 1 I CORNELL p� } 0 _T- • HIILV'EW RD !:: i • ti ,.as� � — D �;.4.as aeRar# nnrwoc+o o. il, (,-WA AIL r _ —Ti SII i� -_,_�_ OAIcWOOD DR • •••Iii. , ih %`n i 1 j TERRACE DR • _ m Mp•00R41 6 t i g. —Ill w a ' Ei I., illk ir••••"",......411 I 1 i ; : Lg .� SON IIF� 1 // 4 , �------- -- ®'^ °7 J:RONSON DRm g .. ce o (r i. °°a �'__.SCOTLAND CT f'-,,i-7-esi r - n E e ct 11 i Ji 2 I s i. M .__ -..-- . 44 COUNTY ROAD H2 W l 1 LAUISAAVE l W `ti 1 c▪ .- t. I c CLEARVIEW AVE Ei 1 auRv¢ svei 9 ` h . • li o RIDGE LN I 2 '. 1i$ , ejr 1 » (i g E 3 3 w000A�. g 0 �. � / 1 a ,00-- °R 1 W , ' / z ; iv,/ F, / 5 z o ( .1 S I61: •OORICOR ' 6 ri5 3 o o o • O - 5 ^... . a-i T'1Z'a UT• t±C Y. 1 , -iii •�a w; i •lea COUNTY ROAD H W �� .I6 11111•1111-1111.111114111,11111 is s a as am.-. L..S-...L-i.i COUNTY ROAD H W \\ Upg.nd i. \. NGSM •• g —Sidewalk,EXISTING —Formal Crossing,EXISTING [BUCKINGHAMLN, L•Sidewalk,PLANNED Striped Shoulder,EXISTING - '6 ' •I- .61 :I m■Sidewalk,PROPOSED Striped ShDICKENS L oulder,PLANNED o 1,, ''iii ®Trail,EXISTING PedestrianGap ti ♦:\ •I7 »Trail,PLANNED Gap Type L:Trak,PROPOSEDBic e Ptl � m �-. —Footpath,EXISTING =Bicycle-Pedestrian 3; MUSTANG DR \\ -Bike Lane,EXISTING =Pedestrian _Informal Crossing or �1.y Connector,EXISTING iD A MOUNDSIVIEW Trailways System Master Plan — DRAFT 9C Priorities The following are identified as priorities based on needed completion of a key existing trailway routes per the Detail Plan section herein: • Mounds View BLVD — Gap: Unpaved section along the north side from Spring Lake Rd to Pleasant View Dr. Completion of this remaining stretch will fully link neighborhoods, civic sites, commercial sites and multiple senior and assisted living facilities within the and City. • Long Lake Road — Gaps: North end west from 93rd Ln to Groveland Rd has no controlled walk/bike features. Completion of this section provides a continuous south-to-north trail way on this route. • Co Rd H — Gap: No north side walkway from Silver Lake Rd to Edgewood Dr. This stretch supports access to Edgewood, lrondale and Sunnyside schools located on both sides of Co Rd H. The school district would need to initiate the grant applications to fund construction through the state or federal Safe Routes to School Programs. Grants & Funding-Safe Routes to School- MnDOT (state.mn.us) Safe Routes to School Programs I US Department of Transportation • Co Rd I - Gap: No on street striped biking lanes from Long Lake Rd to west end, requiring bikes to use sidewalks between Long Lake Rd and Silver Lake Rd. Sidewalk only on south side from Silver Lake Road to Long Lake Road crossing MV BLVD. This stretch supports access to Silver View Park, multiple senior and assisted living facilities and commercial sites Beyond these priorities, implementation, completion, repair and/or maintenance of trailways should be coordinated when possible with other City or County infrastructure projects. 8 MOUNDS VIEW Trailways System Master Plan — DRAFT 9C Detail Plan The following Detail Plan defines the existing and proposed formal trailways through the City of Mounds View. It presents the proposed BW/WW use, and the use Status, Gaps and Plan. The focus of the formal trailways is to connect with landmarks and regional trailways, and in some instances, neighborhoods with trailways. Landmarks are defined as Mounds View parks, civic and local educational facilities. Although not a direct consideration, current bus routes are well served by this proposal. Definitions: The following are general definitions of terms used hereafter in this document: • Trailways - Encompass Bikeways and Walkways • Bikeway (BW) — Paved, no or limited conflict with street parking, integrated crosswalks, clear path with visibility consistent with speed, continuous and maintained. On or Off street, 5-10' wide. Identified on a map and/or marked with signage. • Walkway (WW) — Paved, integrated crosswalks, clear path with visibility consistent with speed, continuous, maintained, with potential shared usage with pedestrians. Off street, 4' wide minimum. Identified on a map and/or marked with signage. • Shared Use (SU) — Integrated BW and WW use through shared surfaces. Paved, no or limited conflict with street parking, integrated crosswalks, clear path with visibility consistent with speed, continuous and maintained. On or Off street, 5-10' wide. Identified on a map and/or marked with signage. 9 MOUNDSVIEW Trailways System Master Plan – DRAFT 9C Detailed Plan — Continued Note:some map screenshots are rotated clockwise 90 degrees,see arrow for direction of north for proper orientation with each image Connecting Landmarks and Regional North/South Routes Use Prior-ity Trailways Status–Gaps-Plans Spring Lake Park Road SU • Connection to Lakeside Park Status:Striped 2' lane on west side,from CR H2 to CR I. H • Connection with Blaine trailway along CR MSA route north of MV Blvd and south of CR H2. Existing J/85th Ave SU trail way on west side from CR Ito Hillview Rd and MV Blvd to CR J Gap:No controlled walkway features from CR H2 to CR I. No striped lanes North or South of CR H2 Plan:Implement walk/bikeway features from CR H2 to CR I O C G Z X 7d O Z D z * xi= . _. _ = . = . V.....g RI G RD-. s. ,. .. - _. , as.sars:rs. w _ it Eh Silver Lake Road–Red Oak Drive SU • Full North/South route:Connects Silver Status:Concrete sidewalk, on east side,from CR H, View and Woodcrest Parks through MV BLVD, continuing on Red Oak Dr to Hillview • Connection with Rice Creek trailway with Rd. Striped 8' lane on west side Hillview Rd to Long Lake Long Lake Park and the Mississippi River Road. MSA route north of MV BLVD(Red Oak Dr) trailway as destinations Gap:No controlled walk/bike features from Hillview Rd to • Connection with Blaine trailway along CR Long Lake Rd coinciding with bump outs J/85th Ave Plan:Remove bump outs along west side and add a trail way from MV BLVD to Long Lake Rd. On the east side, add a proposed sidewalk from Hillview Rd to Long Lake Rd to connect to existing sidewalk from Hillview to CR H. _ • « dd"�e : ' � . s :m.s••r.�.c.:ae.oea.e.�j 'R� s a —"T . _ _ _ /1' m3IA XKVd • � FAIRCHILD AVE oF � FAIRCHILD AVE 1ONGVIEWDR � �' LONGVIEW0 % -c rse -•, O ▪ "� _ RFa RED OAK DR IA , 1 Run,,. 10 MOUNDSI 'IEW Trailways System Master Plan—DRAFT 9C Long Lake Road SU • Full North/South route:Connects Random Status: Concrete sidewalk,on west side,from south end to H and Arden Parks and Irondale HS. Eastwood Dr. On street marked 8-10' wide striped lane, Connection with Rice Creek, Blaine and both sides,from CR H to CR H2 and CR Ito Eastwood New Brighton trailways,and with Long Gaps: No controlled walk/bikeway features from Lake Park and the Mississippi River Groveland Rd to 93rd Ln trailway as destinations Plan:Planned future extension of trail way from Groveland Rd to 93'Ln along north side, connecting to the existing sidewalk along Groveland Rd. Plans would require approval from Blaine and Anoka County. liglli linlggililigglillIlgagfll111111tIIIIIIIIIIIIIIIIIIz O fa 4 . ., ,,. ... , i , , ,..„ N Edgewood Drive SU • Connects Edgewood MS,City Hall,City Status:Concrete sidewalk,east side,and 6-8'striped Hall Park, Police Station and Community lanes, both sides,from CR H to CR H2. Concrete sidewalk, Center west side,from CR H2 to MV BLVD,and both sides from MV BLVD to Bronson Ave,and back to west side from Bronson to CR I with 6-8' striped lanes, both sides,to CR I. MSA route from south border to CR I Gap:NA Plan:Future improvement of trail way with local street project and addition of formal trailway through wooded area between CR I and Hillview Rd Ramsey County has in the 10-year CIP. Proposed trail way through wooded area would require a park commissions review to determine wetland area boundaries. _ raii ass■•e••ea►utsoram•semr••s•rpas-.-sae—s-ac•ms��exsas�seesti�iilliseams• EDGEWOOD DR EDEW00 DR x i o m p g WOVE .f;; 47 ,illit: - r El 11 MOUNDS!_VIEW Trailways System Master Plan—DRAFT 9C Quincy Street SU • Connects Oakwood and Greenfield Parks, Status:Striped 6-10' lanes, both sides,from MV BLVD to Pinewood Elementary and industrial park Hillview Rd. Concrete sidewalk, on east side,from Hillview Rd to CR H2. MSA route along majority of length Gap:No sidewalk from MV BLVD to CR H2 Plan:Future implementation of sidewalk with local street project. Proposed sidewalk along east side of Quincy St from CR H2 to MV BLVD. 'a- otic'14- +� .. - t .y, 4 .A , r ..,,.,t • 1 tkrt, . s 6 n m , _ _ . — .-,. 1, r O A. aI ib Old Hwy 8 SU • Connects CR H to New Brighton trailway Status: Concrete sidewalk,west side,from CR H to south to Long Lake Park boarder Gap:NA Plan:Maintain Knollwood Dr WW • Connects from CR H to CR H2 Status: NA Gap:No controlled walkway to connect neighborhood to existing pedestrian system Plan:Proposed sidewalk along east side of Knollwood Dr from CR H to CR H2 44-0 ' Y i1 4 12 MOUNDSI 'IEW Trailways System Master Plan— DRAFT 9C Detailed Plan - Continued Prior Connecting Landmarks and Regional East/West Routes Use -ity Trailways Status—Gaps-Plans Co Rd J(85th) WW • Full East/West route Status:Sidewalk along north (Blaine)side of route • Connection to Blaine and Shoreview trailways Gap:No controlled walk/bike features along south(Mounds View)side of route along CR J/85`h Ave Plan:Future implementation of walkway. Obtain right of way from Spring Lake Road to Coral Sea on south side of route. (Future beyond 2024 in CIP). Proposed project must acquire approval from Anoka County, Ramsey County, and the state a n as a If w.raa ss i.as a as==awaaa savxa�aaa ameaoFaeaaa ....�aaa G ...=.410v,asax+lr a�ax axa i'aaaa=a suaasle. �`,.' ?S 0 Z o e. �, , 4 i . • =— ` t M LONG 1A'��4 Arden Avenue WW • Connects with Groveland and Arden Parks MSA route.Street reconstructed added sidewalk to north side and bike lane to south side from Spring Lake Rd to Long Lake Rd. Gap:N/A Plan:Maintain Hillview Road SU • Connects Hillview and Greenfield Parks Status:On street 4-8'wide lane, both sides,from Red Oak Dr to east end. Sidewalk on North side Quincy to Long Lake Road. MSA route along majority of length Gap:No controlled walking feature from Red Oak Dr to Long Lake Rd Plan:Proposed sidewalk along north side to connect existing sidewalks at intersections with Red Oak Dr and Long Lake Rd t� s I 1, „. _ i - c i I l__ 1 a . t mummy RD alaR-4' * cC 4G. i - „ ,,„ 4 :�,y ,. s sit gr` . kb. .�. F ' I 5 r' , . qv" . -.y k < .• _ `-►. 13 MOUNDS► 'IEW Trailways System Master Plan—DRAFT 9C Co Rd I SU • Full East/West route:Connects Silver View and Status:Sidewalk,on north side,from west end to Silver Lake Rd. Sidewalk H Lakeside Parks and Pinewood Elementary, changes to south side from Silver Lake Rd to Long Lake Rd. Sidewalk, both sides, including connection to Shoreview,TCAAP and from Long Lake Rd to Quincy St,then paved only north side to east end of city Fridley trailways boundary,connecting to Rice Creek Regional Trails • The stretch near CR10 passes senior and Gap:No on street striped biking lanes from Long Lake Rd to west end, requiring assisted living facilities and commercial sites bikes to use sidewalks. Sidewalk only on south side from Silver Lake Road to Long Lake Road crossing MV BLVD. Plan:Maintain existing. Improve MV BLVD intersection a' G is ! # i , ..‘ ii :_..7_,......„.„......N,,,..,:, m,,,,,,,.._„_..,...___.:z;,,_____T_____, N.,„ , ' , , _T-,.- -,., t 11. ro N ¢� iI Mounds View Blvd. SU • Full East/West route: Connects city civic area, Status: Paved trail ways along north side of route from CR H to Spring Lake Rd H retail business parks, high density and senior Gap:Unpaved section along the north side from Spring Lake Rd to Pleasant View housing Dr Plan:Pursue grants and use of annual budgeted trailway funds to complete trailways on both sides of CR10. Planned trail along north side from Spring Lake Park to west end to complete trail way along MV BLVD. 2023-2024 bench installation grant in progress to further improve trail way. 4 ... :"-.,4. -,�S s -tet % , -, \w. t y,, a - k l * • .k ,..,! 4 ,, . 4 e K t 4 CC ,. . _ SHEf��y��iiiit t- ; a Pi. __,,, c:, ; ,_ i ,„ - �` w ' 44.144Z.,,. ft„ . , . , o SHE N t _ �`T tif0y z A+ yet -- it v 14 MOUNDtEW Trailways System Master Plan— DRAFT 9C Co Rd H2 SU • Full East/West route:Connects Silver View Status:Asphalt 8'trail north side,from west end across MV BLVD and concrete Park and through industrial park sidewalk on north side from MV BLVD to Jackson Dr. Continues as 6-8'striped • Connection to Fridley trailways lane, both sides,to connection with Program Ave. MSA route along majority of length Gaps:No walkway on south side between Silver Lake Rd and Long Lake Rd. Bikes must use north side trail way. No controlled walking feature from Jackson Dr to existing sidewalk on Quincy St. Plan:Proposed sidewalk from Silver Lake Rd to Long Lake Rd along south side of CR H2 and proposed sidewalk along north side from Jackson Dr to Program Ave. f'/ iy ''' . s* 4` f, `_ 1 ^� �-...._.�..�.. _ ..—�._,.. COUNTY ROM TRW ' ".,""n.w} r a P Y p y g w t a . h � COURT'ROAD 417 W a ♦.y Co Rd H SU • Full East/West route:Connection to Edgewood Status:Concrete sidewalk, north side,from west end to Silver Lake Rd. Sidewalk MS, Irondale HS,Sunnyside Elementary continues,south(New Brighton)side,from Silver Lake Rd to Edgewood Dr,then • Connection to Rice Creek,TCAAP and Fridley transitions to paved trailway to Old Hwy 8 trailways Gap:No north side walkway from Silver Lake Rd to Edgewood Dr. Plan:Implement needed features with local street and Co Rd H and MV BLVD intersection projects. Proposed sidewalk along north side from Silver Lake Rd to 1 Edgewood Dr. The school district would need to initiate the applications for grants to fund construction through the state or federal Safe Routes to School Programs. 'ti+ 2 .0) t'* 1 .., ...it - 1 ' _, g , . - ^ 5 ' ..• • g - -1" il •'go g x j` =J j i y # t IP .• ' 1 : 1 '; ,. ..':°' 1a a i r _ 15 MOUNDSI 'IEW Trailways System Master Plan— DRAFT 9C Woodcrest Dr WW • Full East/West route:Connection to Status:Complete—NA Woodcrest Park Gap:No controlled walkway to connect neighborhood to Woodcrest Park Plan:Proposed sidewalk along south side of Woodcrest Dr from Knollwood Dr to Long Lake Rd _ 1 r xi 1 :' 'p 1 5x - W]O0.lttsr cat 2. i` 4 w µ `\..._.�..w...-.-w• +'/� """"1sc Ia.'c._. x= 43 z=.-_=a,. - .._ _ .....=—=„.....,,,,,.- . � lir ! C y ` u°" ,, a . tik tot, -, 4` wit0I 111111111041 twit...3 , t� & J , nw��+e-sa _ y "' ,. Ir' '', ' i 4 � —a lAVie ,n ti I lay r Should the proposed sidewalk extend from Silver Lake Rd to Bona Rd to connect the park to the middle school? 16 MOUNDSVIEW Trailways System Master Plan—DRAFT 9C Detailed Plan - Continued Prior Park Trailways Use -ity Connecting Landmarks and Trailways Status—Gaps-Plans Silver View Park SU • Connects with Long Lake Rd, Silver Lake Rd,CR Status:Complete—Paved H and I trailways Gap:From County Road 1 into Park—pedestrians must use driveway/road to access park facilities Plan:Proposed trail to connect CR I sidewalk to existing trail system, dugout, volleyball court, and basketball court for ADA compliance. C),* a a r o t s s s e s IO•NIa • 11 s • •s •..,•_•se:..r... . ft•s.•....., *iie a ft +! 0 Greenfield Park WW • Connects with Hillview Rd and Quincy St Status:Trail way is a mix of paved and gravel trailways and Oakwood Park Gap:Gravel portions not conducive to biking. Plan:Maintain Ardan Park WW • Connect with Long Lake Rd and Arden Ave Status:Walkway exists from Long Lake Road along sound wall,through park and trailways back to Long Lake Rd • Connection with Blaine trailway along CR J/ Gap:Improvements needed to encourage use 85th Ave Plan: Future improvement to gravel or implement paved walkway. Proposed trail connecting existing sidewalk on the intersection of Long Lake Rd and Eastwood Dr to Laport Dr 17 MOUNDlIVIIEW Trailways System Master Plan— DRAFT 9C --ir --- — STH AVE-NE - ,, ..k, io -,ti.:,;„ ,.,00.--. -,'•-•:,-,- 7.--.• .i ,....,\ .* ,.., .* A ,..., ..,,,.. -5" \ \ /2- • „. .,-);." 4 # '", • ...„,r. , , ••;.- • - 1• , s •-.,-,-1-:•,, 1—, 2 \ •4b. i?-•-ettit.-tf—W4$ es* -, ,_ ..4 L., ; --t, ,,,,,----74 , .-_, .... . , \ , :,,I,,-A'‘',2 A, , - A — ..., • ,* - A i --A ----;,,,,- . :.--Th_ ---..6, , f *-- Ai• , .F., • 4.,, ,t ''-7f*tatri cit.-,4Ati .:441, .D. ,,,,;.. ',:. , 1 §-..„ . .. Is , , 1 1 ,..‘,,,,..--, 4 7C - - • --- - ,":1, -: -... , 1-, " - :• . '-4.- • 1.i:-,,,,,...*:-.1',,r. 4,-.,,. i :. „ , , ... ce 0 ek ;:.• i . z , w I ,a. ce . u * 4 .0, ftt- ARDAN AVE ... a a • Nse.' . -—----------MMAN AVE " ------- O te g 0 P 8 a ' 0 oca- , w cP° It 1.. 'a'a'a LA PORT DR 4., 18 Y CI. 01 U t Q1 70 a o r71 V) 0 o E q _ J o° t `^ -. ti v` t QJ cc — J a Q., vo v .:1.4.- > ec o .--... `-- v .. se) 03 ct. u c o a, o o o a o ^ 0 o -0 O -.)c 1 i 7- O 2 •I- of N .n 0 0 0 0 U O 0 s d ',,,,,„...• i C v p Y -0 +t_ U �' Y E. _- GROBLFi AT < ,.#004.-,- > Y p 0 =. - N C ., .. o, v vco Z o v - a 0 v • E C o r : .�r.e-A c a o �° 0 .Z u0 o .k o 2, t v ° o a Q `o� oo o ` Vf Z iii Z v CL - * - _,Q,• . ;ri Z V a of Q�1 Qi . v 0 0. a -. o. a r, o a a E v, t7 a v, C7 ° a a v, l./ 0 a a •o ^ Z ,u 0 .scn 1 C 'C n • c 3 3 ' o ro s_ . ro r---- L.. : ,1„,... 44. ' , i n CC i Q J x to i • CU # g C -C -C .. yam, Y I I co y N Ol I T c cij H C CC E IL i - , r' N ' 4:., p ..wC'.:' '�v. N ? rn C 3 D - 1 a ---- Ar - ... ,.... ,,,...,..._ . Mi , " \ Y ' f0 fp f0 N d d `U 0 a) t a) E /e1 J J MOUNAIEv Trailways System Master Plan— DRAFT 9C City Hall Park SU • Connect existing trails to trail ways along MV I Status:Complete—Paved trail from Edgewood Dr connecting to the Splash Pad, BLVD the baseball field,the small picnic pavilion,and ending at the sidewalk along the City Hall building/parking lot Gap:No controlled walk/bike features connecting existing park trail to trail way along MV BLVD Plan:Proposed trail(two proposed paths)from existing trail to trail way along MV BLVD, connecting to the larger picnic pavilion for ADA compliance } • 30111.4,60.54 ''''''Z'"''' Clgi 1 :L r YS re- , 8 f% I ti : 40 ; vim. 4 N.4.441Q‘-'14 4 . I r*.ao : :r Moundsview Dr SU • Connect existing trails to trail ways along MV Status:Concrete sidewalk along south side of Moundsview Dr existing from CR Ito BLVD Long Lake Rd Gap:No controlled bike features Plan:Maintain 20 MOUNDSIVIEW Trailways System Master Plan— DRAFT 9C Detailed Plan - Continued Connector Prior Trailways Use -ity Connecting Landmarks and Trailways Status—Gaps-Plans Pleasant View Court SU • Connects to Arden Ave trailway and Status:Complete—Paved to Spring Lake Road neighborhoods Gap:NA Plan:Maintain Arden Ave to Laport WW • Connects Groveland Park,Arden Ave trailway Status:Complete—Paved, narrow walkway Drive to neighborhoods Gap:NA Plan:Maintain Arden Avenue to WW • Connect Arden Ave trailway to neighborhoods Status:Currently a worn foot path Sherwood Gap:Does not exist Plan:Proposed trail way on west side of Red Oak Dr and proposed sidewalk on east side of from Long Lake Rd to Hillview Og. x �. . Jw 4, - 1r ± ,N .t4 c ID t. r' ,j 1." .\4- - .4.-„,..',.. II I w rt,z ,1,71r r - nossAIM 1 alsas•0161114111111atsals SS•sts a;-a at a= c ase'ms*an assns • assa: S ! • = f !$ . RED : s =axsipa sacs = s == == sr ma• aas aasso set ow Ns am in at = at at asrr - _ _ -• _.- k - .- � _. '� �� 46.1 it ": i 1 ; �: lei I xr j R. • t }yap - y` .,.. ! I F y f ',/ Al f ji: mot - Lois Lane to Knoll WW ' • Connects neighborhoods Status:Complete—Paved Drive Gap:NA Plan:Maintain 21 MOUNDSt'IEW Trailways System Master Plan— DRAFT 9C Hidden Hollow South WW • Connect CR H and H2 trail ways and Status:Currently a worn foot path to Hidden Hollow neighborhoods Gap:Does not exist North Plan:Proposed trail in easement extending south of existing sidewalk along Pleasant View Dr j ., ° , ir, " y fi yi f 4r ,_ 1 e AIWA ii n HIDDEN HOLLOW CT Edgewood Drive to WW • Connects Edgewood MS, Edgewood Dr trail Status:Complete—Paved Bona Road way to neighborhoods Gap:NA Plan:Maintain Edgewood Drive- WW • Connect Edgewood Dr through wooded area Status:Currently a worn foot path North of CR Ito between CR I and Hillview Rd Gap: Trailway does not exist Hillview Rd Plan:Future implementation of paved trail way through wooded area between CR I and Hillview Rd Ramsey County has in the 10-year CIP. Proposed trail way through wooded area would require a park commissions review to determine wetland area boundo' r ma.•r•S•S•a••a•teas.:s•i. • . _ . a_. >•••••••!••••••c••• r•ti•a_,t EpGEWOOD DR EDGEWOOD DR x 4 r n z ' b r MV BLVD to SU • Connects MV BLVD trailway(north side)to the Status:Complete-Paved Community Center Community Center Gap:NA Plan:Maintain 22 co w BLAINEJ _ _ CO N 9C L C IIIO: ID.— —_ I rpE @ F E/TN AVE NE @ @ s s ff 11i WIOYELAM O I NO SCALE I eao wE NC 1B L A I N E — ARDOR AYE W ARDOR AVE Apy J 1AP01ff OD 6..P 51' d IMORf OR ot. L� \ 9FA1N]O0 PL *5woo0 SOUK UNE 1 RMD e E2 OW . St MRTAD UNE ::-. NELNER RO�f— S wuMcR Hao ILLVER a $ i ONDROCO g OR 8 N 1 PEER000 1 1 c, on 8 g 1 ca ykl. 1e A �MflMOR, A 4� rn OS POED000 ON. 1 s co 1co W 1 @ �y '009 S OR 3o"`FIR` e WOOL,1 , ILisit\i\. oR +t\ i1 1 1 %Ai t BRONSON 4 � *IP 1 ss —"4 g I LAMBERT Mti $ 6 DR r 1 / HSCOTLAND cooRT 4- I p L, l i 1 G co w », J CO no 10 g $ O I G q s LouisA S 4 a NEM I $ S i 1 aiin�• OR 1 , g arA�ER NW4 :p_ E 0 �'0 mox LANEQ i V/ woaE�a wyoaowt an wooauc o, b J I E R000c 3 @ g g t1 — z � 055*p 1i N0000iSf N CO RD w 6 � w sPaEc.Ew u el 1maQ NEW BRIGHTON % a 1WNr CHESHIRE LA.% 4 44 • Proposed for 2024 1 KNOSOW UNE 1 At i Ramon,*LAnE MOUNDS EW i VI / % It I — 2024 FDR/Reconstruct l ct STREET MAP ""°"°""E L_ _ CO Lo ' _ _BLAINE CO RD N 9C - - - - ...;-• LAI¢RD. - ._ I@ OCR SNE gV #@ @ II as k o AND t NO SCALE Y1 a @� B2ND LANE NE a L BLAINE ARBON AVE w I MAN ME Y I G NN, }� & o.,ez J \ I w 11►�01lf el, p L.VVRT ON L(y47� Ur N BENRDDp R. tSHERW000 "O'D SWORE LANE ZN g� 4 ca S 3 a @ \ 6S DR (n ! ZRUSfAD LHE >g w� e RC CORNELL DANE 1.1 _ _I may , gyp nuv�r Lm IX i � UVJtW000 DR O 18 i ovcwoaD @ wRw,�D at _ II gi DR DR i 1 4N4'4 __ N101.000 DR A tt PINEWOOD DR. I Y 1 Co RD 4%44 DR W000111. i 1 e3 f4. . BONSON DR. g G BELLE l/1 ; (t. 11 i% J rt g / �ynNP BRONSON DRM1E BRONSON GGG 4) 1 le VMN a LAYBEFT AVE y1 I' SOORAND Cd AN e G 4 >- ( W F qy SEEM w 8 CO RD H1 t —L I CO RDN2 g 1 1/ LOlRSA AVE g & o C RCM g CIEARVIEW AYE 1 CLFANYIEN AVE ci{ DR PoocE LANE Q 'D 1 _ RDOOLLI OR +y �y 3 Mr.0M, DR MY�wt• DR g j W0°o'kE & g g 1H RDODG6Tpct RooOcasr DR %, I a ■g d cP Ot Z 41BQIlM U N i i i 4.1 �y H O1 f Q _ — —CO PO — — `ia3 iCO RD — CL NEWI BRIGHTON a Q'O9y,k. "64.4r GIESNFE lA["sr it,e Proposed for 2024 !w IOKSWAY LYE ANE MOUNDS ,VIE W i % 2024 Mill & Overlay I d ti 1 1 t s1 STREET MAP 141.15rMG D 1--- - C° lo ' _ _B LAI N E w N 90 RD , 0 vO �4 I NO SCALE a Y Q @ my uRE K a 1 L BLAINE I ARCM NC w wmW Ric WORT DR i li soaOOD �wE Z \ V 6 1 o 6 DaNff IN CL 1 g La Q & 6 DA Erl R00TOO uAE �. g- J W Wtu DRM I w HLLVIEW RD RDD ff ��. Er 6 DARMDDD DR o °NO 00 V> g AWL-WOOD 1 A REM0.b OP i DR D' PM= DR 6 `° `m ft 1 6 OR to V a s45' • CUE t , i K LJJ g DRAE W)1� vow a w S 4�d ey I i $ w°cEs i SCORAND MR/ y G } 4 6 a L.,..1 i r co PO xa CO RD H2 s V V oG ff LOMA AVE g o R 12CQF/R.tW AK CIfARV[F AVF R1 g 4 RWDrIE ER C R ocE .,c i N iODMIE g DR �Y M�°ouvE �p '4J 6 i @ iom.r u� to QomINCOO ' ¢ i RDDOCi SI 1DR 94, a:h M ' S p i'Rott ` sRnRr LAw 1 1111 RAE 1+ o �/4cE CO RD M _. -- CO N i NEW BRIGHTON % a Wr Proposed for 2024 '4Rr b e nt u gM09Nr LAW 1 &IODMONY UWE Y 1 MOUNDS VIEW 2024 Reclamite Street ° 'd"` g I STREET MAP - 2024 Reclamite Trail Ms 1 OORO MAC L_ - LONG LAKE ROAD 9C NI 1 1s n is c°0r �. eAd .; AIa r s ,ti i j ' t I 1 6 • - „44,,,,,wakeel,, 4. 7 -4; 0 o :.r te"" • '/ z A I .iii s 11111111111 s j'1111111111 li)i.:"lad\,\\\\\\\\\\\\\\\ ul uuw._°*• L EDGEW000 DRIVE 2024 STREET IMPROVEMENT PROJECT DRAWN BY. SHEET ALTERNATE 1 -EDGEWOOD DR. PARKING JRH 1/25/2024 ALTERNATE 2-BRONSON DRIVE PARKING MOUNDS VIEW ALTERNATE 3-BRONSON DRIVE 6'WALK (N)(ISED /BY: ) 1 OF 1 PROJECT OVERVIEW PUBLIC WORKS (- 1 (IN)(_/_/ ) CITY OF MOUNDS VIEW, MN (IN)(._/_/ ) 9C N BRONSON DRIVE IYdJf ' AZ / W / / W 2024 STREET IMPROVEMENT PROJECT DRAWN BY. SHEET ALTERNATE 1 - EDGEWOOD DR. PARKING JRH 1/25/2024 MOUNDS VIEW PROJECT OVERVIEW (RIEV(ISED/BY: ) 1 OF 1 PUBLIC WORKS - (IN)(/_/ ) ( CITY OF MOUNDS VIEW, MN (IN)L_/_/ ) LONG LAKE ROAD 9C _N'II 6 c i b s • .A A rt,+. .. • e , l ry3, .:74,0440i, ,, ,..,..0.5.,, : :1 5 { ::::, I 3 — ; I s !IIIIIIIIIII 1111111111 ' EDGEWOOO DRIVE 2024 STREET IMPROVEMENT PROJECT DRAWN BY: SHEET ALTERNATE 2 — BRONSON DRIVE PARKING JRH 1/25/2024 ALTERNATE 3 — BRONSON DRIVE 6'WALK REVISED BY: MOUNDS VIEW PROJECT OVERVIEW (IN)(_/ /___) 1 OF 1 PUBLIC WORKS / (IN)(_/_/J CITY OF MOUNDS VIEW, MN ) (IN)L_/_/J LONG LAKE ROAD 9C 41404,N.410 • y r- Y cod a 4, ,41 r] Z O m � p/ EDGEWOOD DRIVE 1 DRAWN BY: 2024 STREET IMPROVEMENT PROJECT SHEET JRH 1/25/2024 ALTERNATE 3- BRONSON DRIVE 6'WALK MOUNDS VIEW PROJECT OVERVIEW (NEV (ISED/BY ) 1 OF 1 PUBLIC WORKS / / CITY OF MOUNDS VIEW, MN (IN)LJ_/ ) 2 9C f_ I :,r '1 _- , ' ,,,,„ - _ r — IN 3nlba M31ns, now t } A �kF O t' < CGURT ORi a. i i c `4 F Ay � f A; a, - ,O /50�c c a / 011. f,C 0c Fc ^o FT 2 O,Pf/„.,6„, :' l p� r SILVER VIEW DRIVE I .. ... b hV ., 4 ___41,1„..... LONG LAKE ROAD ( 2024 STREET IMPROVEMENT PROJECT DRAWN BY. SHEET MOUNDS VIEW DRIVE & SILVER VIEW DRIVE JRH 1/25/2024 MOUNDS VIEW PROJECT OVERVIEW REVISED(/ /BY: ( ) 1 OF 1 PUBLIC WORKS V 7 (IN)(_/_/_) CITY OF MOUNDS VIEW, MN (IN)(—/_/ ) Item: 9D MQtNIJIiW PUBLIC WORKS • PARKS&RECREATION MEMORANDUM To: Park & Recreation & Forestry Commission From: Don Peterson — Director of Public Works/Parks and Recreation Date: January 25, 2024 RE: Park Improvement Plan (5 year CIP) Discussion/ Background The Commission reviews the Capital Park Improvement Plan on an annual basis to determine future Park Improvements. Staff has included with this memo the 5 year CIP along with the Commission's Park Improvement Plan Spreadsheet. Staff is requesting the Commission review the material and provide staff further direction. Respectfully submitted, Don Peterson Director of Public Works/Parks and Recreation 9D Priority Ranking Year Planned Estimated Line Cost of No. Year Park Park Amenities and Future Needs d J .I N c `g cA N a ,s m U improvement tat 2 m a a m a — — $ - 001 0 ADP!Ardan Park 002 0 ADP New Park Sign 1 5 L X MOD - 003 0 1 ADP[improve Trial j_. _.–.„_- 5 1 1 M X NEW 004 0 ADP Add Picnic Tables and Benches 1 2 3 L X MOD - 005 0 i CHP City Hall Park I__, 006 0 CHP Irrigation&Landscaping Improvements-City Hall 1 3 2 M X MOD - 007 0 CHP stems Memorial IM111.1111111111MIli 5 1 1 M x NEW 008 0 CHP Construction of Band Shell 1 1 4 L X NEW - 009 0 CHP,New Rest Room enclosure 3 3 H X MOD - 010 0 CHP New Park Sign 1 5 L X MOD - 011 0 CHP install new Trail from Mounds View Blvd.into Park 3 2 1 H NEW - 012 0 CHP Replace playground and splash pad equipment 1 1 4 L x NEW - 013 0 CHP Bike Racks,Benches,Trash Containers,Picnic Tables,etc.-City Hall P. 3 3 HIM X MOD - 014 . ;COM Community Center — ri ;n;: : 015 0 COM Fence in New Outdoor Garden area for Event Center 2 4 L X NEW - 016 0 COM Basketball Court Pavement Maintenance-Comm.Center 1 3 2 M X NEW - 018 0 COM Addition to the Building-New Locker rooms expand gym 2 3 1 M X NEW - 019 0 - 5-q/1111ace Carpet,Furniture,painting of in 1 g4 1 1 M x MOD - 020 0 COM Bike Racks,Benches,Trash Containers,Picnic Tables,etc. 3 3 H/M X MOD - 021 0 GFP Greenfield Park 022 0 GFP , +und 2 3 1 M x NEW 023 0 GFP Add Picnic Pavilion M X NEW - 024 0 GFP Light Baseball Field 1 5 L X NEW - 025 0 GFP New Rest Room enclosure 3 3 MIL X MOD - 026 0 GFP New Park Sign 3 3 X MOD - 027 0 GFP Bike Racks,Benches,Trash Containers,Picnic Tables,etc.-Greenfield P. 3 2 1 H X MOD - 028 0 GFP Maintenance on Tennis and Basket Ball Court 1 2 3 L X NEW - 029 0 GLP Reconstruct Playground-Greenfield Park (new in 2023) H X MOD - 030 0 GLP Groveland Park T 031 0 GLP New Rest Room enclosure 2 1 3 1 M x MOD - 032 0 GLP Construct Irrigation System&Grading Improvements-Groveland Park 3 3 x MOD - 033 0 GLP`Install Shelter Card Key Access&Security Cameras-Groveland Park 4 2 H X NEW - 034 0 GLP New Park Sign 1 5 L _ x NEW _ _ 035 0 GLP Maintenance on Tennis and Basket Ball Court 1 2 3 L X NEW 036 0 GLP Rehab Playground 2 3 1 M X MOO 036 0 GLP Pickle Ball Courts-West of shelter 2 3 1 M X MOD 038 0 GLP 1 1 M X NEW 1 9D 038 0 HVP Hillview Park 039 0 HVP Install Shelter Card Key Access&Security Cameras-Hillview Park _ 4 2 H x NEW - 040 0 HVP Construct Irrigation System&Grading Improvements-Hillview Park 3 3 X NEW - 041 0 HVP 111111111111Room enclosure 2 M X MOD - 042 0 HVP New Park Sign 1 5 L x NEW - 043 0 HVP Reconstruct Playground(built in 2007) 2 2 2 x MOD 044 0 HVP Bike Racks,Benches,Trash Containers,Picnic Tables,etc.-Hillview P. 3 2 1 1 M2 X MOD - 062 0 RDP Hodges Park(Random) 063 0 RDP parking Lot Pavement Maintenance-Random Park 2 4 Ad M X MOD - 064 0 RDP Replace Interior Furniture-Random Park 1 5 M X NEW - 065 0 RDP Replace Random Park Playground H X MOD - 066 0 RDP Install Shelter Card Key Access&Security Cameras-Random Park 3 2 1 H X MOD - 067 0 RDP New Park Sign 1 5 H X X MOD - 068 0 RDP Bike Racks,Benches,Trash Containers,Picnic Tables,etc.-Random P. 3 2 1 H X MOD - 046 0 LSP!Lakeside Park 047 0 LSP JPA with Spring lake Park MOD - 049 0 LBP Hockey Rink Boards-Smaller Rink M X I I ( MOD 050 0 LBP New Rest Room enclosure 2 3 1 M X MOD - -I- 051 051 0 LBP New Park Sign 1 5 L X MOD - 052 0 LBP Install Additional Irrigation 3 3 MA- X MOD - 054 0 LBP Replace Playground Equipment 1 1 4 L X NEW - 055 0 LBP Install Shelter Card Key Access&Security Cameras-Lambert Park 5 1 H X MOD - 056 0 OWP Oakwood Park 057 0 GLP Reconstruct Playground-Oak Wood Park 2008 1 3 2 M X NEW - 058 0 GLPew 2 M X MOD 059 0 GLP New Park Sign 1 5 L X MOD - 060 0 GLP replace soccer Nets 4 1 H X NEW - 061 0 OWP Bike Racks,Benches,Trash Containers,Picnic Tables,etc.-Oakwood P. 3 3 H X NEW - 9D 069 0 SVP!Silver View Park 070 0 SVP Shelter Building Improvements-Silver View Park-Additional Seating/New Kitchen 5 11, 1 H X NEW 071 0 SVP New Rest Room enclosure 3 3 H X NEW - 072 0 SVP Install Shelter Card Key Access&Security Cameras-Silver View Park iiii- 2 H __ _ X MOD _ - 073 0 SVP'Benches,Trash Containers,Picnic Tables,etc.-Silver View P. 2 M x PRO - 074 0 SVP Replace/Rehab Playground 2 4 L X NEW - 075 0 SVP New Parks signs 1 5 L X NEW - 076 0 SVP Install Ballfield Lighting 2 4 L X NEW - 077 0 SVP Install Volley Ball Court Lighting 2 4 L _ X REP - 078 0 SVP Install New Trail from County Road I-North to existing trail system 2 3 1 M X NEW - 079 0 SVP Re-purpose Horse Shoe Pit area 2 3 1 M X NEW 080 0 SVP Trailway Lighting-Silver View Park 1 3 2 M X NEW - 081 0 SVP Pickle Ball Courts-West of shelter X New - 081 0 GFPP Greenfield Park Preserve 082 0 GFPPConstruct Paved Trailway-Greenfield Park Preserve 1 2 3 L 1X NEW 083 0 1 WCP Woodcrest Park 084 0 WCP Replace Playground Equipment 2 1 3 M X NEW - 081 0 TNAIII upgradEIIIIIPr 14 2 H X NEW - 082 0 WCP Remove Playground Equipment 2 2 2 M — X NEW - 9D CITY OF MOUNDS VIEW Park Development Fund (451) STATEMENT OF REVENUES, EXPENDITURES,AND CHANGES IN FUND BALANCE 2023 ACCT 2022 ORIGINAL 2023 BUDGET NO. ACTUAL BUDGET RE-EST. 2024 Park Dedication Fees 425,945 3,000 7,000 3,000 Investment earnings (14,627) 500 - 1,000 Contributions&donations - - - - Total revenues 411,318 3,500 7,000 4,000 Expenditures: Materials&supplies 8,520 - - - Other services&charges - - - - Capital outlay 286,138 447,615 292,523 175,000 Total expenditures 294,658 447,615 292,523 175,000 Excess(deficit)of revenue over expenditures 116,660 (444,115) (285,523) (171,000) Other financing sources (uses): Transfers in (out) General Fund - - - - Net increase (decrease) in fund balance 116,660 (444,115) (285,523) (171,000) Fund balance-January 1 195,541 312,201 312,201 26,678 Fund balance-December 31 312,201 (131,914) 26,677.76 (144,322) CIP Items City Hall playground &splash pad 48,430 12,400 Random Park playground 194,422 Lambert Park hockey rink 43,285 Greenfield playground 302,615 280,123 Hillview Park playground 150,000 Groveland/Hodges Park shelter flooring 25,000 Silver View Park chair swing 20,000 Silver View Park pickle ball courts 125,000 286,138 447,615 292,523 175,000 9D Adopted 2024 - 2028 Five Year Financial Plan MOUNDS , VIEW City of Mounds View , Minnesota City of Mounds View Five Year Financial Plan General Fund Multi-year Operating Budget 2024 thru 2028 5.00% 5.00% 4.50% 4.50% 4.50% 2020 2021 2022 Budget Projected Projected Projected Projected Projected Actual Actual Actual 2023 2024 2025 2026 2027 2028 Interest 1.50% 1.50% 1.25% 1.25% 1.25% Other revenues 3.00% 2.50% 2.50% 2.50% 2.50% Revenues: Tax 4.63% 3.30% 5.33% 4.87% 6.00% 6.00% 5.75% 5.00% 5.00% Property taxes-Base levy $ 4,516,708 $ 4,708,274 $ 4,785,716 $ 5,264,490 $ 5,613,438 $ 5,982,743 $ 6,359,308 $ 6,710,347 $ 7,080,198 Property taxes-Special levies(not subject to cap) 369,145 328,272 424,145 424,145 449,594 476,569 503,972 529,171 555,629 Property taxes-debt levies(not subject to cap) 171,190 165,655 165,916 127,164 92,061 89,643 157,500 157,500 157,500 Total taxes 5,057,043 5,202,201 5,375,777 5,815,799 6,155,092 6,548,956 7,020,780 7,397,018 7,793,328 Franchise tax 301,756 335,107 425,517 340,000 350,200 358,955 367,929 377,127 386,555 Other taxes 29,309 34,206 39,119 27,000 27,810 28,505 29,218 29,948 30,697 Hotel/motel tax 29,264 52,820 60,446 53,000 54,590 55,955 57,354 58,787 60,257 Licenses and permits 269,446 294,605 374,631 277,172 285,487 292,624 299,940 307,438 315,124 Intergovernmental 2,419,722 2,078,190 2,068,959 1,254,370 1,482,001 1,519,051 1,557,027 1,595,953 1,635,852 Charges for services 60,385 42,893 66,961 47,625 49,054 50,280 51,537 52,826 54,146 Fines&forfeitures 25,596 43,311 38,418 33,750 34,763 35,632 36,522 37,435 38,371 Interest 196,579 (62,699) (644,642) 90,000 91,350 92,720 93,879 95,053 96,241 Miscellaneous(includes special assmts) 310,601 355,164 514,750 275,789 284,063 291,164 298,443 305,904 313,552 Transfers: 3% 3% 3% 3% 3% 3% 3% 3% 3% Water Fund(3%) 82,859 85,345 87,905 90,542 93,258 96,056 98,938 101,906 104,963 Sewer Fund(3%) 82,859 85,345 87,905 90,542 93,258 96,056 98,938 101,906 104,963 Street Light Fund(3%) 2,940 3,028 3,119 3,213 3,309 3,409 3,511 3,616 3,725 Storm Water Fund(3%) 8,558 8,815 9,079 9,351 9,632 9,920 10,218 10,525 10,840 Vehicle&Equipment Fund - - 26,000 27,000 28,000 29,000 30,000 31,000 32,000 Total revenues 8,876,917 8,558,331 8,533,944 8,435,153 9,041,867 9,508,283 10,054,235 10,506,443 10,980,615 15.05% -3.59% -0.28% -1.16% 7.19% 5.16% 5.74% 4.50% 4.51% Operating Expenditures: Legislative Services: City Council 50,168 52,792 55,980 61,935 65,032 68,283 71,356 74,567 77,923 Advisory Commissions 3,900 37,548 72,258 26,350 27,668 29,051 30,358 31,724 33,152 Subtotal 54,068 90,340 128,238 88,285 92,699 97,334 101,714 106,291 111,075 Administrative Services: City Administrator 307,051 311,557 355,819 353,008 370,658 389,191 406,705 425,007 444.132 Elections 27,023 35,743 37,842 37,750 39,638 41,619 43,492 45,449 47,495 Finance 282,535 291,811 302,996 312,450 353,073 370,726 387,409 404,842 423,060 Central Services 252,162 301,375 283,285 338,094 354,999 372,749 389,522 407,051 425,368 Subtotal 868,771 940,486 979,942 1,041,302 1,118,367 1,174,285 1,227,128 1,282,349 1,340,055 Community Development 417,362 466,285 490,279 523,603 549,783 577,272 603,250 630,396 658,764 Police 3,258,674 3,474,836 3,766,500 3,829,481 4,020,955 4,222,003 4,411,993 4,610,533 4,818,007 Fire 470,990 450,500 471,024 489,555 514,033 539,734 564,022 589,403 615,927 Public Works Administration 118,975 121,077 134,727 140,323 207,339 217,706 227,503 237,741 248,439 Operating Expenditures: (continued) Parks,Recreation&Forestry: Recreation 96,795 - - - - - - - - Parks 399,410 485,102 491,948 530,653 557,186 585,045 611,372 638,884 667,633 Forestry 64,092 65,004 104,638 78,252 82,165 86,273 90,155 94,212 98,452 Subtotal 560,297 550,106 596,586 608,905 639,350 671,318 701,527 733,096 766,085 Public Works Building&Grounds Maintenance 171,070 179,260 189,547 167,230 175,592 184,371 192,668 201,338 210,398 Vehicle&Equipment Maintenance 136,104 129,935 145,059 154,577 162,306 170,421 178,090 186,104 194,479 Subtotal 307,174 309,195 334,606 321,807 337,897 354,792 370,758 387,442 404,877 Streets: Pavement Management 218,180 203,663 233,786 249,772 262,261 275,374 287,765 300,715 314,247 Snow&Ice Control 161,346 149,384 151,603 171,367 179,935 188,932 197,434 206,319 215,603 Sign Maintenance 42,676 38,601 65,096 72,435 76,057 79,860 83,453 87,209 91,133 Subtotal 422,202 391,648 450,485 493,574 518,253 544,165 568,653 594,242 620,983 Other Convention&Visitor's Bureau 29,314 47,865 57,282 50,350 51,861 53,157 54,486 55,848 57,244 Social Service Coordination 57,054 51,936 59,206 57,729 60,615 63,646 66,510 69,503 72,631 Miscellaneous/contingency 3,577 2,897 5,511 41,500 6,500 6,500 6,500 6,500 6,500 Transfers to EDA 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 Transfers to Community Center fund 550,000 350,000 350,000 350,000 400,000 400,000 400,000 400,000 400,000 Transfers to Vehicle fund 299,000 400,000 300,000 300,000 350,000 350,000 350,000 350,000 350,000 Transfers to Special Projects fund 475,000 725,000 75,000 75,000 80,000 80,000 80,000 85,000 90,000 N Transfers to Street Improvement Fund - - - 1,500,000 750,000 - - - - Debt service-Fire Bonds 163,036 162,551 158,016 121,109 87,677 85,374 150,000 150,000 150,000 Debt service-Lease(ESP) 166,468 - - - - - - - - Subtotal 1,793,449 1,790,249 1,055,015 2,545,688 1,836,653 1,088,677 1,157,496 1,166,851 1,176,375 Total operating expenditures 8,271,962 8,584,722 8,407,402 10,082,523 9,835,330 9,487,288 9,934,044 10,338,344 10,760,585 Percent increase(decrease)over PY 8.76% 3.78% -2.07% 19.92% -2.45% -3.54% 4.71% 4.07% 4.08% Capital Expenditures: Fire 51,194 7,440 84,630 84,630 120,000 160,000 175,000 175,000 175,000 Subtotal 51,194 7,440 84,630 84,630 120,000 160,000 175,000 175,000 175,000 Total expenditures 8,323,156 8,592,162 8,492,032 10,167,153 9,955,330 9,647,288 10,109,044 10,513,344 10,935,585 Revenue over(under)expenditures 553,761 (33,831) 41,912 (1,732,000) (913,463) (139,004) (54,810) (6,901) 45,030 Beginning Fund Balance 9,590,786 10,144,547 10,110,716 10,152,628 8,420,628 7,507,166 7,368,161 7,313,352 7,306,451 Ending Fund Balance $ 10,144,547 $ 10,110,716 $ 10,152,628 $ 8,420,628 $ 7,507,166 $ 7,368,161 $ 7,313,352 $ 7,306,451 $ 7,351,481 Planned draw down of assigned levy reduction fund balance 246,000 242,000 238,000 1,732,000 976,000 220,000 214,000 208,000 202,000 Assigned for Levy Reduction by Council Res. 4,971,724 4,835,391 3,147,607 1,939,607 1,763,341.11 1,534,701 1,319,102 1,114,427 915,827 Assigned for Balancing Subsequent Budget 33,831 238,000 1,732,000 913,463 139,004 54,810 6,901 - - Unassigned Fund Balance 5,138,992 5,037,325 5,273,021 5,567,559 5,604,820 5,778,650 5,987,349 6,192,024 6,435,653 Total Fund Balance 10,144,547 10,110,716 10,152,628 8,420,628 7,507,166 7,368,161 7,313,352 7,306,451 7,351,481 2023 2024 2025 2026 2027 2028 Unassigned Fund Balance%of subsequent years revenues 60.05% 59.03% 62.51% 61.58% 58.95% 57.47% 56.99% 56.39% 56.52% City of Mounds View Vehicle and Equipment Replacement Fund Target Estimated Age Replacement Balance New Veh. Year Original Replace Replacement In Balance Remaining To Be Annual Department Manufacturer Model No. VIN Acq. Cost Year Life Cost 2024 as of 12/24 Life Funded Cost PW FORD Ranger Pickup 102 1FTYR10U26PA83660 2006 12,287.50 2025 19 - 18 - 1 - ComDev FORD Interceptor 109 1FAHP2MKXEG102965 2013 29,837.61 2025 12 - 11 - 1 ComDev FORD Interceptor SUV 110 1FM5K8AR1EGC61627 2014 36,262.00 2025 11 - 10 - 1 - Total Community Development - Cent Ser Various Computers,servers,&switches Various 2023 23,318.72 2028 5 27,000 1 5,400.00 4 21,600.00 5,400.00 Cent Ser Various Computers,servers,&switches Various 2019 18,159.85 la,.2024 5 28,000 5 28,000.00 0 Cent Ser Various Computers,servers,&switches Various 2020 15,279.00 2025 5 29,000 4 23,200.00 1 5,800.00 5,800.00 Cent Ser Various Computers,servers,&switches Various 2021 28,489.85 2026 5 30,000 3 18,000.00 2 12,000.00 6,000.00 Cent Ser Various Computers,servers,&switches Various 2022 19,964.27 2027 5 31,000 2 12,400.00 3 18,600.00 6,200.00 Cent Ser Cisco IP Phones Various 2013 11,250.00 2024 11 18,000 11 18,000.00 0 _ - Cent Ser Various Copiers(5)add pw and CC 2024 Various 2019 15,732.36 2024 5 19,000 5 19,000.00 0 Total Central Services 23,400.00 Police CHEVY Tahoe-Comm.Resource Officer 0112 1GNSK2EO5BR320699 2011 34,454.75 2025 14 - 13 - 1 - - Police FORD Interceptor(practice car) 0143 1FAHP2MK1EG102966 2013 29,837.61 2025 12 - 11 - 1 - - Police CHEVY IMPALA(deputy chief/staff) 0162 2G1WA5E39G1109252 2015 27,678.37 2025 10 - 9 - 1 Police FORD Interceptor SUV(replaced by 0231) 0172 1FM5KBAR2HGC86265 2017 36,338.70 2025 8 - 7 - 1 Police CHEVY IMPALA(Detective/staff) 0145 2G1WA5E32E1176673 2014 22,562.82_ 10 45,000 10 45,000.00 0 - - Police FORD Fusion(Detective/staff) 0171 3FA6POH75HR358333 2017 25,983.02 2027 10 48,000 7 33,600.00 3 14,400.00 4,800.00 Police FORD Interceptor SUV(K-9 take home) 0161 1FM5K8ARSGGA19524 2015 40,508.44 2026 11 61,000 9 49,909.09 2 11,090.91 5,545.46 Police FORD Interceptor SUV(K-9 take home) 0163 1FM5K8ARXGGC91888 2016 35,037.00 2028 12 69,000 8 46,000.00 4 23,000.00 5,750.00 Police FORD Interceptor SUV 0191 1FM5K8AR5KGB14500 2019 27,368.45 2025 6 63,000 5 52,500.00 1 10,500.00 10,500.00 Police FORD Interceptor 0192 1FAHP2MK6KG107947 2019 23,848.45 2025 6 63,000 5 52,500.00 1 10,500.00 10,500.00 CJ Police FORD Interceptor SUV 0193 1FM5K8AR2KGB55070 2019 23,848.45 2025 6 63,000 5 52,500.00 1 10,500.00 10,500.00 Police FORD Interceptor SUV 0201 1FM5K8AB7LGC63011 2020 48,316.96 2026 6 65,000 4 43,333.33 2 21,666.67 10,833.34 Police FORD Interceptor SUV 0202 1FM5K8AB7LGC63012 2020 48,751.25 2026 6 65,000 4 43,333.33 2 21,666.67 10,833.34 Police FORD Interceptor SUV 0211 1FM5K8AB2MGB53678 2021 35,259.24 2027 6 68,000 3 34,000.00 3 34,000.00 11,333.33 Police FORD Interceptor SUV 0231 Ordered receive in 2023 2023 58,000.00 2029 6 71,000 1 11,833.33 5 59,166.67 11,833.33 Police Dodge Durango SUV(Chief) 0232 Ordered receive in 2023 2023 53,343.00 2033 10 69,000 1 6,900.00 9 62,100.00 6,900.00 Police Motorola 800 Mhz radios(25) 2021 92,839.25 2031 10 125,000 3 37,500.00 7 87,500.00 12,500.00 • Pub Safety ONAN Generator for EOC(City Hall)(used) 2011 26,692.04 2031 20 150,000 13 97,500.00 7 52,500.00 7.500.00 Pub Safety Civil Defense Siren(upgraded in 2017) 2017 26,261.37 2037 20 40,000 7 14,000.00 13 2,000.00 153.85 Pub Safety Civil Defense Siren(upgraded in 2018) 2018 15,593.00 2038 20 40,000 6 12,000.00 14 28,000.00 2,000.00 Pub Safety Civil Defense Siren(upgraded in 2018) 2018 15,749.00 2039 21 40,000 6 11,428.57 15 28,571.43 1,904.76 Total Police 123,387.40 Street Wacker-Neuson RD12L-90 Ordered 2023 20,989.00 2033 10 27,500 1 2,750.00 9 24,750.00 2,750.00 Street BOBCAT 5595 14 Skid Steer 430 B3NL19031 2019 37,197.40 2026 7 52,000 5 37,142.86 2 14,857.14 7,428.57 Street BIG TOW Bobcat trailer 439 4KNUB16284L161539 2004 4,024.25 2029 25 7,500 20 6,000.00 5 1,500.00 300.00 Street SPAULDING RMV Road Saver(Hot Box) 443 T2DRS-07-0205-37 2007 19,191.30 2027 20 30,000 17 25,500.00 3 4,500.00 1,500.00 Street REDIHAUL Trailer(tilt bed) 444 47551217881023934 2008 3,414.00 2033 25 6,000 16 3,840.00 9 2,160.00 240.00 Street FREIGHTLINER Dump truck 445 1FVAC3BS2BDBC6824 2012 133,244.95 2027 15 240,000 12 192,000.00 3 48,000.00 16,000.00 Street DOOSAN Air Compressor 446 435928UAWD95 2012 12,673.23 2032 20 21,000 12 12,600.00 8 8,400.00 1,050.00 Street FORD Bucket truck(used 2006)(replace used) 447 1FDAF56P86ED52058 2012 48,840.66_ 12 67,000 12 67,000.00 0 - - Street FORD F350 Pickup 448 1FTRF3B6OCEC70104 2012 37,353.06 2025 13 51,000 12 47,076.92 1 3,923.08 3,923.08 Street FORD F150 Pickup(Sup)(to PW Admin) 450 1FTEX1EM1EKF2859S 2014 26,355.96 2027 13 37,000 10 28,461.54 3 8,538.46 2,846.15 Street FORD F550 w/dump box and compressor 451 1FDUF5HTXFEA71029 2014 73,368.85 2027 13 102,000 10 78,461.54 3 • 23,538.46 7,846.15 Street FORD F150 4x4 Super Cab replaces 438 452 1FTFX1EG8HK027473 2017 33,860.05 2030 13 47,000 7 25,307.69 6 21,692.31 3,615.39 Street MACK GU532 584(dump truck) 453 1M2AX35C61M010381 2017 201,553.00 2032 15 292,000 7 136,266.67 8 155,733.33 19,466.67 Street FELLING FT16-2 Trailer 454 5FTCF3127H1004474 2017 12,826.80 2042 25 20,000 7 5,600.00 18 14,400.00 800.00 Street FORD Interceptor(NOT REPLACING) 455 1FAHP2MK3EG102967 2013 29,837.61 2025 12 - 11 - 1 - - Street FORD F350 Pickup 456 1FDRF3H63LEE48672 2020 49,606.54 2033 13 69,500 4 21,384.62 9 48,115.38 5,346.15 Street CAT Loader 926M 457 W5L00954 2021 216,619.00 2041 20 346,000 3 51,900.00 17 294,100.00 17,300.00 Street MACK Dump truckGR4289 458 1M2GR6AC3MM001671 2021 219,032.00 2036 15 318,000 3 63,600.00 12 254,400.00 21,200.00 Total Streets 47,499.34 City of Mounds View Vehicle and Equipment Replacement Fund Target Estimated Age Replacement Balance New Veh. Year Original Replace Replacement In Balance Remaining To Be Annual Department Manufacturer Model No. VIN Acq. Cost Year Life Cost 2024 as of 12/24 Life Funded Cost Park US CARGO Cargo trailer 306 4X4UTS2103W012414 2003 2,923.00 2028 25 5,000 21 4,200.00 4 800.00 200.00 Park AEBI TERRATRACTT75(Not replacing) 307 14004 2005 74,839.81 2025 20 - 19 - 1 Park FORD F250 4X4 Pickup(CC) 308 1FTNF215X5ED18387 2005 25,723.77 mu 19 85,000 19 85,000,00 0 Park FORD Sterling/Precision(Tanker) 309 2FZACHDC66AV96438 2006 126,221.86 2026 20 202,000 18 181,800.00 2 20,200.00 10,100.00 Park JACOBSEN Turfcat JRM372 4WD 314 95723402186 2013 21,343.81 2023 10 29,000 11 31,900.00 -1 (2,900.00) 2,900.00 Park BOB CAT 3400 Utility Vehicle 315 AlNT11764 2013 7,500.00 2028 15 11,000 11 8,066.67 4 2,933.33 733.33 Park John Deere 5090M Utility Tractor 324 1LV5090MVMM402464 2021 82,042.00 2036 15 119,000 3 23,800.00 12 95,200.00 7,933.33 Park Normand N86-280H Snow blower 2021. 9,810.00 2036 15 14,000 3 2,800.00 12 11,200.00 933.33 Park M-B USA 72"Broom 2021 6,825.00 2036 15 10,000 3 2,000.00 12 8,000.00 666.67 Park Diamond Rear Swing Flail Mower 2021 16,615.00 2036 15 24,000 3 4,800.00 12 19,200.00 1,600.00 Park Chipper(NEW EQUIPMENT) New in 2024 2024 65,000.00 2039 15 94,000 0 - 15 94,000.00 6,266.67 Park FORD F350 w/service body and compressor 317 1FTBF3A6XFEA71021 2014 65,593.98 2027 13 91,000 10 70,000.00 3 21,000.00 7,000.00 Park TORO Groundmaster 4000 318 314000231 2015 57,212.00 2025 10 74,000 9 66,600.00 1 7,400.00 7,400.00 Park TORO Groundmaster 4000 319 314000237 2015 57,212.00 2025 10 74,000 9 66,600.00 1 7,400.00 7,400.00 Park BOB CAT 3400 Utility Vehicle(added 2017) 320 A1NT30458 2017 7,900.00 2032 15 14,000 7 6,533.33 8 7,466.67 933.33 Park John Deere Z920M Mower 321 1TC920MELKT070096 2019 11,510.96 2029 10 15,000 5 7,500.00 5 7,500.00 1,500.00 Park Kromer F0-1 322 400 2019 36,660.50 2029 10 47,000 5 23,500.00 5 23,500.00 4,700.00 Park FORD F350 Pickup 323 1FDRF3H65LEE48673 2020 54,976.89 2033 13 72,000 4 22,153.85 9 49,846.15 5,538.46 Total Parks 65,805.13 Total General Fund 260,091.87 Storm FORD F250 646 1FTBF2B67BEC30936 2011 25,923.55 NMI 13 45,000 13 45,000.00 0 - - Storm Cat T76 74 Compact Track Loader New in 2023 2023 79,000.00 2030 7 95,000 1 13,571.43 6 81,428.57 13,571.43 Storm Tymco 500x mounted an International 4300-M7 Chassis 647 11.115e110100891/2014075.595028.1 2015 272,612.45 2027 12 400,000 9 300,000.00 3 100,000.00-Ik , , 33,333.33 Storm Water Fund Total: 46,904.76 Water Custom Water tower(fluted column) 500,000 gallon 2012 517,019.07 2032 20 780,000 12 468,000.00 8 312,000.00 39,000.00 Water CAT 446B Backhoe 703 05BL00672 1995 88,281.05 2026 31 150,000 29 140,322.58 2 9,677.42 4,838.71 Water REDIHAUL WOLFPAC Trailer(Not replaced) 705 4755121T5K1005396 1989 2,129.75 2025 36 - 35 - 1 - - Water FORD 4X4 F150 Super Cab Ordered 2023 25,761.85 2036 13 60,000 1 4,615.38 12 55,384.62 4,615.39 Water InterrtatePower Systems Generator GG10BK183A1N(Booster Station) 94100500215 2021 136,885.00 2046 25 240,000 3 28,800.00 22 211,200.00 9,600.00 Water BOBCAT 5650 T4 skid steer 708 AU827772 2019 40,403.10 2026 7 52,000 5 37,142.86 2 14,857.14 7,428.57 Water FORD F350 Pickup 709 1FT8X3A64FEB55441 2014 64,414.70 2027 13 90,000 10 69,230.77 3 20,769.23 6,923.08 Water FORD F150 4x4 Super Cab(ordered) 710 1FTFX1EG3HKD34430 2017 33,120.00 2030 13 46,000 7 24,769.23 6 21,230.77 3,538.46 Water Nilfisk SC6000 36C Ecoflex Floor scrubber 711 3510191100158 2019 26,463.84 2034 15 39,000 5 13,000.00 10 26,000.00 2,600.00 Water BOBCAT Hydraulic Frost Breaker AO0Y02317 2007 5,888.39 2023 16 7,500 17 7,968.75 -1 (468.75) 468.75 Water '"t"""`r,,,,,sn ,,, 150RJC6DT3Generator 176142-0608 2008 83,125.61 2033 25 146,000 16 93,440.00 9 52,560.00 5,840.00 Water Fund Total: 84,852.95 Sewer FORD F2504X2 834 1FTNF20L11EA62781 2001 35,500.30 2031 30 82,500 23 63,250.00 7 19,250.00 2,750.00 Sewer INTNATL Work Star)sewer letter) 836 1HTWGAZT4C1591184 2011 346,416.78 2026 15 500,000 13 433,333.33 2 66,666.67 33,333.34 Sewer FORD F250 837 1FT7X2A60HEB80040 2016 43,064.00 2029 13 60,000 8 36,923.08 5 23,076.92 4,615.38 Sewer FORD Transit Van 250(televising) 838 1FTYR3XV2KKB77507 2019 182,397.74 2039 20 292,000 5 73,000.00 15 219,000.00 14,600.00 Sewer Fund Total: 55,298.72 5094,918.69 7,125,500 4,032,350.75 3,069,149.25 447,148.30 2010 125,000.00 Fund Balance 12-31-2022 2,314,637 2011 100,000.00 1,717,714 2024 Budgeted transfers 2012 125,000.00 2023 Transfers In (465,000) General Fund 350,000.00 2013 155,000.00 2023 Budget Expenses 459,000 Water Fund 90,000.00 2014 155,000.00 2024 Transfers In (550,000) Sewer Fund 60,000.00 2015 120,000.00 2024 Budget Expenses 307,000 Storm Water 50,000.00 2016 82,000.00 550,000.00 2017 92,000.00 Unfunded Balance 1,468,714 954000.00 Over(Under)funded Transfers 102,851.70 CITY OF MOUNDS VIEW,MINNESOTA CAPITAL IMPROVEMENT PROGRAM WORKSHEET 2023-2028 Project/Improvement 451 480 Line Park Special Year No. Estimated Total Cost Dedication Projects 001 2023 PROJECT IMPROVEMENTS _$ 6,240,022 $ 447,615 $ 229,250 2023 002 Pickle Ball Court Silver View Park 125,000 125,000 2023 003 Chair swings Silver View Pond trail 20,000 20,000 2024 004 Greenfield Park Playground Rehab 302,615 302,615 2023 005 Comm. Ctr.-HVAC repairs,painting,counter,skylights,floor scrubber,other 74,250 74,250 2023 006 Community Center expansion consultants 60,000 60,000 2023 007 Software upgrade(place holder) 85,000 85,000 2023 008 Park building video and door lock improvements 10,000 10,000 2023 009 Fog Seal Random Park,MVCC Parking Lot,Various Trails 35,000 2023 010 ADA sidewalk transitions 75,000 2023 011 Pavement Maint.Reclomite-Area J,I,Business Park N&S,Quincy St. 141,157 2023 012 Pleasant View Dr/84th Ave(Closeout) _ 50,000 2023 013 Spring Lake Road(Construction) 1,828,000 2023 014 Trail segments 7&8 bid with street project 266,000 2023 015 MV Drive,various cul-de-sacs(design) 13,000 2023 016 Pleasant View/Stinson&County Road I(Reconstruct Design) 225,000 2023 017 Bronson Long Lake Road to Edgewood (Reconstruct Design) 50,000 2023 018 Meter replacements 1,375,000 2023 019 Water treatment plant closeout 175,000 2023 020 Well pump rehab project and gate valves 75,000 2023 021 Manhole lining 30,000 2023 022 Wastewater Collection System Rehabilitation(CIPP Lining) 1,000,000 2023 023 Storm water Conveyance System Improvement Project 225,000 024 2024 PROJECT IMPROVEMENTS $ 5,925,951 $ 175,000 $ 55,000 2024 025 City Hall Park Improvements-Challenge Course 400,000 2024 026 Hillview Park Playground Rehab 150,000 150,000 2024 027 Groveland/Hodges Park Shelters Flooring 25,000_ 25,000 2024 028 Wall Management Program(last 2012) 15,000 15,000 2024 029 Roof Management Program(last 2018) 15,000 15,000 2024 030 MVCC Sidewalk Replacement 15,000 15,000 2024 031 MVCC Painting(front entry) 10,000 10,000 2024 032 Vetrans Memorial 250,000 2024 033 PD Training and Garage addition 750,000 2024 034 City Hall Park Improvements-Splash Pad Parking Lot,Sidewalk and Trails 110,000 2024 035 Pavement Maintenance Reclomite-Area J,K 23,250 2024 036 Pleasant View&Spring Lake Road(Closeout) 19,454 2024 037 Mill&overlay-MV Drive,various cul-de-sacs,Park View,Bronson 817,712 2024 038 Design H2 90,000 2024 039 ADA sidewalk transitions 75,000 2024 040 County Road I(Pleasant View to Silver Lake Rd),Bronson Dr(Long Lake Rd to Edgewood) 1,990,535 2024 041 Municipal Well No.1&4 Pump&Motor Rehabilitation 80,000 2024 042 Wastewater Collection System Rehabilitation(CIPP Lining) 500,000 2024 043 Storm Water Collection System Rehabilitation-Lois Dr catch basin repairs 75,000 2024 044 Storm water Conveyance System Improvement Projects-Dredging _ 390,000 2024 045 Silver View Pond 100,000 2024 046 Storm water repairs-PW Building 25,000 5 MouNDs VIEW 485 700 730 745 Street Water San.Sewer Storm water Municipal Ramsey State/Fed Other Local Unfunded Improvement Enterprise Enterprise Enterprise State Aid County Grants Tax Levy Funds Amount $ 2,248,157 $ 1,625,000 $ 1,030,000 $ 225,000 $ 435,000 $ - $ - $ - $ - $ i - 35,000 75,000 141,157 50,000 1,393,000 _ 435,000 266,000 13,000 225,000 50,000 1,375,000 175,000 75,000 30,000 1,000,000 225,000 $ 2,690,951 $ 8QOOOr$ 500,0001 $ 590,000 h $ 435,0001 $ $ - $ - $ $ 1,400,000 400,000 250,000 750,000 110,000 23,250 19,454 817,712 90,000 - 75,000 _ 1,555,535 435,000 80,000 500,000 75,000 390000 100,000 25,000 6 CITY OF MOUNDS VIEW,MINNESOTA CAPITAL IMPROVEMENT PROGRAM WORKSHEET 2023-2028 Project/Improvement 451 480 Line Park Special Year No. Estimated Total Cost Dedication Projects 047 2025 PROJECT IMPROVEMENTS $ 2,069,640 $ 10,000 $ 108,000 2025 048 Park Improvements-Benches,picnic tables,grills,bike racks,etc.... 10,000 10,000 2025 049 Various park improvements(grills,concrete bean bag court) 33,000 33,000 2025 050 Update Fitness Center(Remove wall,new equipment) 75,000 75,000 2025 051 Co Rd I/Edgewood Design 25,000 2025 052 H2 full depth reclamation(Pleasant View to MV Blvd) 525,347 2025 053 Mill&Overlay Area B(Bronson to MV Blvd) 241,344 2025 054 Reclomite-MV Drive,various cul-de-sacs.Park View,Bronson 87,949 2025 055 Trail Replacement-Greenfield Park _ 25,000 2025 056 Replacement of sidewalk-Long Lake Road 40,000 2025 057 Municipal Well No.1 Pump&Motor Rehabilitation 50,000 2025 058 Wastewater Collection System Rehabilitation(CIPP Lining) 500,000 2025 059 Storm Water Collection System Rehabilitation 25,000 2025 060 Storm water Conveyance System Improvement Project-Dredging 320,000 2025 061 Upland Vegetation Assessment and Restoration 37,000 _ 2025 062 Silver View Pond 75,000 063 2026 PROJECT IMPROVEMENTS $ 1,209,043 $ 10,000 $ 2026 064 Park Improvements-Benches,picnic tables,grills,bike racks,etc.... 10,000 10,000 2026 065 Mill&Overlay Area C 371,539 2026 066 Area B,Edgewood(Bronson to MV Blvd),Cty Rd H2(Pleasant View to MV Blvd) 57,504 2026 067 Municipal Well No.3 Pump&Motor Rehabilitation 50,000 _ 2026 068 Municipal Well No.2 Pump&Motor Rehabilitation 50,000 2026 069 Wastewater Collection System Rehabilitation(CIPP Lining) 250,000 2026 070 Storm Water Collection System Rehabilitation 30,000_ 2026 071 Storm water Conveyance System Improvement Project-Dredging 270,000 2026 072 Upland Vegetation Assessment and Restoration _ 20,000 2026 073 Silver View Pond 100,000 074 2027 PROJECT IMPROVEMENTS $ 994,503 $ 10,000 $ 2027 075 Park Improvements-Benches,picnic tables,grills,bike racks,etc.... 10,000 10,000 2027 076 Mill and Overlay Area Z(old area 0) 566,429 2027 077 Reclomite-Area C 54,574 2027 078 Municipal Well No.5 Pump&Motor Rehabilitation 50,000 2027 079 Wastewater Collection System Rehabilitation(CIPP Lining) 250,000 2027 080 Storm Water Collection System Rehabilitation 30,000 2027 081 Storm water Conveyance System Improvement Project-Sediment Survey 5,000 2027 082 Upland Vegetation Assessment and Restoration 3,500_ 2027 083 Silver View Pond 25,000 084 2028 PROJECT IMPROVEMENTS $ 1,007,715 $ - $ 2028 085 Mill and Overlay Area E 569,223 2028 086 Reclomite-Area Z(old area D) 83,492 2028 087 Municipal Well No. Pump&Motor Rehabilitation 50,000 2028 088 Wastewater Collection System Rehabilitation(CIPP Lining) 250,000 2028 089 Storm water Conveyance System Improvement Project-Sediment Survey 40,000 2028 090 Storm Water Collection System Rehabilitation-Dredging 5,000 2028 091 Upland Vegetation Assessment and Restoration 10,000 092 TOTAL 2023-2028 $ 17,446,874 $ 652,615 $ 392,250 093 094 2029 and BEYOND IMPROVEMENTS $ 2,129,500 $ 57,500 $ 272,000 2029+ 095 Irrigation&landscaping improvements City Hall Park 45,000 45,000 2029+ 096 T-Ball field City Hall Park 12,500 12,500 2029+ 097 MVCC Restrooms in locker rooms 30,000 30,000 2029+ 098 MVCC Paint Community Center Gym 35,000 35,000 2029+ 099 MVCC Update lobby and event center restrooms 50,000 50,000 2029+ 100 MVCC Remove Coat Area in Lobby 25,000 25,000 2029+ 101 MVCC Remove wall between Pine and Studio 25,000 25,000 2029+ 102 MVCC Combine Hemlock and Birch 25,000 25,000 2029+ 103 MVCC New Doors 25,000 25,000 7 I _ MOUNDS VIEW 485 700 730 745 Street Water San.Sewer Storm water Municipal Ramsey State/Fed Other Local Unfunded Improvement Enterprise Enterprise Enterprise State Aid County Grants Tax Levy Funds Amount $ 509,640 $ 50,000 $ 500,000 $ 457,000 $ 435,000 $ - $ - $ - $ - $ 25,000 _ 90,347 435,000 241,344 87,949 25,000 40,000 50,000 500,000 25,000 320,000 37,000 75,000 $ 429,043 $ 100,0001 $ 250,000 $ 420,000 $ - $ - $ - $ - $ - $ 371,539 57,504 50,000 50,000 250,000 30,000 270,000 20,000 100,000 $ 621,003 $ 50,000 $ 250,000 $ 63,500 $ - $ - $ - $ - $ - $ 566,429 54,574 50,000 250,000- 30,000 5,000 3,500 25,000 $ 652,715 $ 50,000 $ 250,000 $ 55,000 $ - $ - $ - $ - $ - $ 569,223 83,492 50,000 250,000 40,000 5,000 10,000 $ 7,151,509 $ 1,955,000 $ 2,780,0001 $ 1,810,500 $ 1,305,000 $ - $ - $ - $ - $ 1,400,000 $ 142,500 $ - $ - $ - $ - $ 232,500 $ 985,000 $ - $ - $ 440,000 8 CITY OF MOUNDS VIEW,MINNESOTA CAPITAL IMPROVEMENT PROGRAM WORKSHEET 2023-2028 Project/Improvement 451 480 Line Park Special Year No. Estimated Total Cost Dedication Projects 2029+ 104 MVCC Gym expansion with new locker rooms and fitness area(cost TBD) 2029+ 105 MVCC Update event lobby with outdoor patio and fence(cost TBD) 2029+ 106 MVCC Studio Floor(cost TBD) 2029+ 107 Trail lighting around Silver View pond(cost TBD) 2029+ 108 Park signs(new logo) 20,000 20,000 2029+ 109 City Hall irrigation&landscape,Police parking lot lighting 37,000 37,000 12029+ 110 MV Blvd(CSAH 10)/Co.Rd.H2 Intersection Improvements 450,000_ 2029+ 111 CSAH 10/Woodale Dr.Intersection Improvements 250,000 2029+ 112 CSAH 10/Edgewood Dr.Intersection Improvements 250,000_ 2029+ 113 CSAH 10/Spring Lake Rd.Intersection Improvements 150,000 2029+ 114 CSAH 10/Groveland Rd.Intersection Improvements 150,000 2029+ 115 Other Pavement Maint-parking lots and trails 50,000 2029+ 116 CSAH 10/Co.Rd.I Intersection Improvements 500,000 TOTAL 2023-2029+ $ 19,576,374 $ 710,115 $ 664,250 9 MOUNDS VIEW 485 700 730 745 Street Water San.Sewer Storm water Municipal Ramsey State/Fed Other Local Unfunded Improvement Enterprise Enterprise Enterprise State Aid County Grants Tax Levy Funds Amount 22,500 22,500- 405,000 35,000 35,000 180,000 35,000 35000 180,000 20,000- 110,000 20,000 20,000 110,000 20,000 50,000 _ 100,000 360,000 40,000 $ 7,294,009 $ 1,955,000 $ 2,780,000 $ 1,810,500 $ 1,305,000 $ 232,500 $ 985,000 $ - $ - $ 1,840,000 10 City of Mounds View Capital Improvement Plan 2023 thru 2028 Impact on Capital Projects Funds'Cash Balances Fund 451 Fund 460 Fund 480 Fund 485 Park Vehicle and Special Street Dedication Equipment Projects Improvement Total Cash balance,Dec.31,2022 $ 312,201 $ 2,314,637 $ 1,352,825 $ 1,083,291 $ 5,062,954 Revenues 2023: Taxes - - - 150,000 150,000 Franchise fees - - - 340,000 340,000 Special assessments - - - 15,000 15,000 Intergovernmental: - State - - - 435,000 435,000 Federal - - - - - County - - - - - Miscellaneous: - Investment income 500 - 1,000 5,000 6,500 Developer payments - - - - - Proceeds from bond sale - - - - - Operating transfer in - 465,000 75,000 1,500,000 2,040,000 Total revenue 500 465,000 76,000 2,445,000 2,986,500 Available Resources 312,701 2,779,637 1,428,825 3,528,291 8,049,454 Expenditures 2023: Government buildings&equip - - 85,000 - 85,000 Public safety - 218,000 - - 218,000 Streets,highways,&utilities - 25,000 - 2,342,157 2,367,157 Sidewalks&trails - - - 341,000 341,000 Parks&recreation 447,615 69,000 144,250 - 660,865 Operating transfers out - 147,000 - - 147,000 Total expenditures 447,615 459,000 229,250 2,683,157 3,819,022 Surplus of revenues over(under)expenditures (447,115) 6,000 (153,250) (238,157) (832,522) Cash balance,Dec.31,2023: $ (134,914) $ 2,320,637 $ 1,199,575 $ 845,134 $ 4,230,432 11 City of Mounds View Capital Improvement Plan 2023 thru 2028 Impact on Capital Projects Funds'Cash Balances Fund 451 Fund 460 Fund 480 Fund 485 Park Vehicle and Special Street Dedication Equipment Projects Improvement Total Cash balance,Dec.31,2023 $ (134,914) $ 2,320,637 $ 1,199,575 $ 845,134 $ 4,230,432 Revenues 2024: Taxes - - - 150,000 150,000 Franchise fees - - - 360,000 360,000 Special assessments - - - 10,000 10,000 Intergovernmental: - State - - - 435,000 435,000 Federal - - - - - County - - - - - Miscellaneous: - Investment income (1,349) - 11,996 8,451 19,098 Developer payments - - - - - Proceeds from bond sale - - - - - Operating transfer in - 550,000 75,000 750,000 1,375,000 Total revenue (1,349) 550,000 86,996 1,713,451 2,349,098 Available Resources (136,263) 2,870,637 1,286,571 2,558,585 6,579,530 Expenditures 2024: Government buildings&equip - - - - - Public safety - 45,000 30,000 - 75,000 Streets,highways,&utilities - 67,000 - 3,050,951 3,117,951 Sidewalks&trails - - 15,000 75,000 90,000 Parks&recreation 175,000 85,000 10,000 - 270,000 Operating transfers out - 110,000 - - 110,000 Total expenditures 175,000 307,000 55,000 3,125,951 3,662,951 Surplus of revenues over(under)expenditures (176,349) 243,000 31,996 (1,412,500) (1,313,853) Cash balance,Dec.31,2024: $ (311,263) $ 2,563,637 $ 1,231,571 $ (567,366) $ 2,916,579 12 City of Mounds View Capital Improvement Plan 2023 thru 2028 Impact on Capital Projects Funds'Cash Balances Fund 451 Fund 460 Fund 480 Fund 485 Park Vehicle and Special Street Dedication Equipment Projects Improvement Total Cash balance,Dec.31,2024 $ (311,263) $ 2,563,637 $ 1,231,571 $ (567,366) $ 2,916,579 Revenues 2025: Taxes - - - 150,000 150,000 Franchise fees - - - 375,000 375,000 Special assessments - - - 10,000 10,000 Intergovernmental: State - - - 435,000 435,000 Federal - - - - - County - - Miscellaneous: Investment income (3,113) - 12,316 - 9,203 Developer payments - - - - Proceeds from bond sale - - - - Operating transfer in - 550,000 75,000 - 625,000 Total revenue (3,113) 550,000 87,316 970,000 1,604,203 Available Resources (314,376) 3,113,637 1,318,886 402,634 4,520,782 Expenditures 2025: - Government buildings&equip - - - Public safety 189,000 - 189,000 Streets,highways,&utilities - - - 944,640 944,640 Sidewalks&trails - - Parks&recreation 10,000 148,000 108,000 - 266,000 Operating transfers out - 29,000 - - 29,000 Total expenditures 10,000 366,000 108,000 944,640 1,428,640 Surplus of revenues over(under)expenditures (13,113) 184,000 (20,684) 25,360 175,563 Cash balance,Dec.31,2025: $ (324,376) $ 2,747,637 $ 1,210,886 $ (542,006) $ 3,092,142 13 City of Mounds View Capital Improvement Plan 2023 thru 2028 Impact on Capital Projects Funds'Cash Balances Fund 451 Fund 460 Fund 480 Fund 485 Park Vehicle and Special Street Dedication Equipment Projects Improvement Total Cash balance,Dec.31,2025 $ (324,376) $ 2,747,637 $ 1,210,886 $ (542,006) $ 3,092,142 Revenues 2026: Taxes - - - 150,000 150,000 Franchise fees - - - 390,000 390,000 Special assessments - - - 10,000 10,000 Intergovernmental: - State - - - 435,000 435,000 Federal - - - - - County - - - - - Miscellaneous: - Investment income (3,244) - 12,109 - 8,865 Developer payments - - - - - Proceeds from bond sale - - - - - Operating transfer in - 550,000 75,000 - 625,000 Total revenue (3,244) 550,000 87,109 985,000 1,618,865 Available Resources (327,620) 3,297,637 1,297,995 442,994 4,711,007 Expenditures 2026: Government buildings&equip - - - - - Public safety - 191,000 - - 191,000 Streets,highways,&utilities - 51,000 - 429,043 480,043 Sidewalks&trails - - - - - Parks&recreation 10,000 202,000 - - 212,000 Operating transfers out - 680,000 - - 680,000 Total expenditures 10,000 1,124,000 - 429,043 1,563,043 Surplus of revenues over(under)expenditures (13,244) (574,000) 87,109 555,957 55,822 Cash balance,Dec.31,2026: $ (337,620) $ 2,173,637 $ 1,297,995 $ 13,951 $ 3,147,964 14 City of Mounds View Capital Improvement Plan 2023 thru 2028 Impact on Capital Projects Funds'Cash Balances Fund 451 Fund 460 Fund 480 Fund 485 Park Vehicle and Special Street Dedication Equipment Projects Improvement Total Cash balance,Dec.31,2026 $ (337,620) $ 2,173,637 $ 1,297,995 $ 13,951 $ 3,147,964 Revenues 2027: Taxes - - - 150,000 150,000 Franchise fees - - 400,000 400,000 Special assessments - - - 10,000 10,000 Intergovernmental: State - - 435,000 435,000 - Federal - - - County - - - _ Miscellaneous: Investment income (3,376) - 12,980 140 9,743 - Developer payments - - Proceeds from bond sale - Operating transfer in - 463,000 75,000 - 538,000 Total revenue (3,376) 463,000 87,980 995,140 1,542,743 Available Resources (340,996) 2,636,637 1,385,975 1,009,091 4,690,707 Expenditures 2027: - Government buildings&equip - - - - Public safety - 116,000 - - 116,000 Streets,highways,&utilities - 461,000 - 621,003 1,082,003 Sidewalks&trails - - - Parks&recreation 10,000 91,000 - - 101,000 Operating transfers out - 497,000 - - 497,000 Total expenditures 10,000 1,165,000 - 621,003 1,796,003 Surplus of revenues over(under)expenditures (13,376) (702,000) 87,980 374,137 (253,260) Cash balance,Dec.31,2027: $ (350,996) $ 1,471,637 $ 1,385,975 $ 388,088 $ 2,894,704 15 City of Mounds View Water Utility Rate Study 5.00% 4.50% 4.50% 4.50% 4.50% Actual Actual Actual Budget Projected Projected Projected Projected Projected 2020 2021 2022 2023 2024 2025 2026 2027 2028 Expenses Personnel services $ 457,321 $ 423,219 $ 495,022 $ 504,222 $ 554,433 $ 579,383 $ 605,455 $ 632,700 $ 661,172 Supplies&materials 53,320 68,368 81,164 80,052 84,055 87,837 91,790 95,920 100,237 Contractual services 225,957 239,676 285,051 171,202 179,762 187,851 196,305 205,138 214,370 Water service line repairs 94,981 90,444 147,997 90,000 100,000 108,000 116,000 116,000 124,000 Depreciation 198,159 194,481 186,181 220,000 408,000 408,000 408,000 408,000 408,000 Debt service-interest/issuance costs 100,764 77,350 71,186 86,173 76,173 69,023 61,723 54,273 46,673 Transfers to other funds 149,859 155,345 157,905 170,542 173,258 176,056 178,938 181,906 150,345 Contingency - - - 15,000 15,000 15,000 15,000 15,000 15,000 Total Expenses 1,280,361 1,248,883 1,424,506 1,337,191 1,590,681 1,631,150 1,673,210 1,708,938 1,719,796 Revenues Metered water sales 1,261,207 1,362,622 1,357,766 1,369,584 1,461,952 1,550,109 1,604,147 1,658,184 1,712,222 Meter charge 660 146 270 - - - - Water service line repair fee 93,774 95,441 95,282 92,000 100,000 110,000 110,000 120,000 120,000 Investment income(charges) 6,257 4,157 (83,778) 2,000 (8,217) (9,214) (8,577) (8,886) (7,734) Miscellaneous revenues 10,605 1,571 2,767 2,000 2,060 2,122 2,185 2,251 2,319 Transfers from vehicle&equipment fund - 125,000 - 82,500 - - 150,000 142,000 - Total Revenues 1,372,503 1,588,937 1,372,307 1,548,084 1,555,795 1,653,017 1,857,755 1,913,549 1,826,806 CD Change in net position 92,142 340,054 (52,199) 210,893 (34,886) 21,867 184,545 204,611 107,010 Accounting change(GASB 68 pension) Net position-beginning of year 4,181,479 4,273,621 4,613,675 4,561,476 4,772,369 4,737,483 4,759,350 4,943,895 5,148,506 Net position-end of year $ 4,273,621 $ 4,613,675 $ 4,561,476 $ 4,772,369 $ 4,737,483 $ 4,759,350 $ 4,943,895 $ 5,148,506 $ 5,255,516 Cash flows Change in net position $ 92,142 $ 340,054 $ (52,199) $ 210,893 $ (34,886) $ 21,867 $ 184,545 $ 204,611 $ 107,010 Deduct: Capital outlays-equipment - - (16,238) (1,472,500) - - (150,000) (142,000) - Construction (2,959,544) (1,772,293) (1,048,732) (235,000) (80,000) (50,000) (100,000) (50,000) (50,000) Debt service-principal - - (335,000) (350,000) (355,000) (360,000) (370,000) (375,000) (385,000) Add back: Bonds issued 6,101,528 - - - - Depreciation 198,159 194,481 186,181 220,000 420,000 420,000 420,000 420,000 408,000 Change in receivables/payables(cash flow stmt.) 169,266 (164,281) (394,035) - - - Cash-Beginning of Year 676,292 4,277,843 2,875,804 1,215,781 (410,826) (460,712) (428,845) (444,300) (386,689) Cash-End of Year $ 4,277,843 $ 2,875,804 $ 1,215,781 $ (410,826) $ (460,712) $ (428,845) $ (444,300) $ (386,689) $ (306,679) Residential 6.57% 4.57% 4.37% 4.18% 6.73% 6.30% 3.54% 3.42% 3.31% Base rate per connection $ 18.00 $ 19.00 $ 20.00 $ 21.00 $ 23.00 $ 25.00 $ 26.00 $ 27.00 $ 28.00 Water rate 1st 12,000 gallons used 2.40 2.50 2.60 2.70 2.85 3.00 3.10 3.20 3.30 Water rate 2nd 13,000 gallons used 2.64 2.75 2.86 2.97 3.14 3.30 3.41 3.52 3.63 Water rate over 25,000 gallons used 3.04 3.16 3.29 3.42 3.61 3.80 3.92 4.05 4.17 Water Line Insurance per quarter(residential only) 7.50 8.00 8.00 9.00 9.00 9.00 9.00 9.00 9.00 Residential annual based on 18,000 gal.per qtr. 250.56 262.00 273.44 284.88 304.04 323.20 334.64 346.08 357.52 C/I annual based on 150,000 gal.per qtr. 1,560.00 1,626.00 1,692.00 1,758.00 1,830.50 1,930.00 1,995.00 2,060.00 2,125.00 Change in tiers residential Change in tiers commercial City of Mounds View Sewer Utility Rate Study 5.0% 4.5% 4.5% 4.5% 4.5% Actual Actual Actual Budget Projected Projected Projected Projected Projected 2020 2021 2022 2023 2024 2025 2026 2027 2028 Expense Personnel services $ 403,553 $ 387,160 $ 447,648 $ 464,984 $ 513,233.20 $ 536,329 $ 560,463 $ 585,684 $ 612,040 Supplies&materials 17,925 22,937 44,908 34,922 36,668 38,318 40,042 41,844 43,727 Contractual services 72,784 77,515 246,501 163,795 171,985 179,724 187,812 196,263 205,095 MCES disposal charges 1,026,404 1,025,642 1,082,913 1,150,734 1,208,271 1,262,643 1,319,462 1,378,838 1,440,885 Depreciation 113,690 122,346 111,520 125,000 150,000 175,000 190,000 200,000 210,000 Transfers to other funds 137,859 140,345 142,905 142,542 153,258 156,056 158,938 161,906 161,906 Contingency - - - 15,000 15,000 15,000 15,000 15,000 15,000 Total Expenses 1,772,215 1,775,945 2,076,395 2,096,977 2,248,415 2,363,070 2,471,717 2,579,535 2,688,654 Revenues 4.00% 4.00% 4.00% 4.00% 7.00% 7.00% 7.00% 7.00% 7.00% Sanitary sewer service 1,855,335 1,918,458 1,994,017 2,013,740 2,101,806 2,248,933 2,406,358 2,574,803 2,755,039 Service availability charges - - 12,700 - - - - - - Investment income 39,503 (12,515) (110,711) 20,000 10,504 8,465 2,673 219 (871) Miscellaneous revenues 11,986 - 1,431 - - - - - - Transfers from vehicle fund - - - - - - 500,000 - - Total Revenues 1,906,824 1,905,943 1,897,437 2,033,740 2,112,310 2,257,398 2,909,031 2,575,022 2,754,168 v Change in net position 134,609 129,998 (178,958) (63,237) (136,104) (105,672) 437,314 (4,513) 65,514 Accounting change(GASB 68 pension) Net position-beginning of year 4,310,139 4,444,748 4,574,746 4,395,788 4,332,551 4,196,447 4,090,775 4,528,088 4,523,575 Net position-end of year 4,444,748 4,574,746 4,395,788 4,332,551 4,196,447 4,090,775 4,528,088 4,523,575 4,589,089 Cash Flows Change in net position 134,609 129,998 (178,958) (63,237) (136,104) (105,672) 437,314 (4,513) 65,514 Deduct: Capital outlays-equipment - - (27,822) (25,000) - - (500,000) - - Construction (109,958) (399,104) - (1,030,000) (500,000) (500,000) (250,000) (250,000) (250,000) Add back: Depreciation 113,690 122,346 111,520 125,000 150,000 175,000 190,000 200,000 210,000 Change in receivables/payables 89,357 (136,880) (101,540) - - - - - - Cash-Beginning of Year 2,296,408 2,524,106 2,240,466 2,043,666 1,050,429 564,325 133,652 10,966 (43,547) Cash-End of Year $ 2,524,106 $ 2,240,466 $ 2,043,666 $ 1,050,429 $ 564,325 $ 133,652 $ 10,966 $ (43,547) $ (18,033) Residential equivalent connection rate $ 93.24 $ 96.97 $ 100.85 $ 104.88 $ 112.22 $ 120.08 $ 128.48 $ 137.48 $ 147.10 Residential fixed rate 37.96 39.48 41.06 42.70 45.69 48.89 52.31 55.97 59.89 Residential variable rate 3.02 3.14 3.27 3.40 3.64 3.89 4.17 4.46 4.77 Annual based on 18,000 gal.per quarter 369.53 384.31 399.68 415.67 444.77 475.90 509.21 544.86 583.00 MCES Rate increase 3.24% -0.07% 5.58% 6.26% 5.00% 4.50% 4.50% 4.50% 4.50% City of Mounds View Street Light Utility Rate Study 5.0% 4.5% 4.5% 4.5% Actual Actual Actual Budget Projected Projected Projected Projected 2020 2021 2022 2023 2024 2025 2026 2027 Expenses Personnel services $ 14,370 $ 13,863 $ 14,767 $ 14,502 $ 15,227 $ 15,912 $ 16,628 $ 17,377 Supplies&materials - 855 - 1,000 1,050 1,097 1,147 1,198 Contractual services 90,302 80,991 101,195 86,350 90,668 94,748 99,011 103,467 Lease debt service 3,232 - - - - - - - Transfer to other funds 2,940 3,028 3,119 3,213 3,309 3,408 3,510 3,616 Total Expenses 110,844 98,737 119,081 105,065 110,254 115,165 120,297 125,657 Revenues Street light service fee 104,410 105,072 105,179 105,112 116,014 116,014 127,615 127,615 Investment income(charges) 2,269 (846) (4,402) 1,400 1,008 1,110 1,139 1,266 Total Revenues 106,679 104,226 100,777 106,512 117,022 117,123 128,754 128,881 Net change in position (4,165) 5,489 (18,304) 1,447 6,768 1,958 8,457 3,224 O0 Net position-beginning of year 108,469 104,304 109,793 91,489 92,937 99,705 101,663 110,120 Net position-end of year $ 104,304 $ 109,793 $ 91,489 $ 92,937 $ 99,705 $ 101,663 $ 110,120 $ 113,344 Cash flows Net change in position $ (4,165) $ 5,489 $ (18,304) $ 1,447 $ 6,768 $ 1,958 $ 8,457 $ 3,224 Add back: Change in receivables/payables (503) 1,118 (387) - - - - - Debt service-principal (59,456) - - - - - - - Cash-Beginning of Year 141,973 77,849 84,456 65,765 67,213 73,981 75,939 84,396 Cash-End of Year $ 77,849 $ 84,456 $ 65,765 $ 67,213 $ 73,981 $ 75,939 $ 84,396 $ 87,620 0.00% 0.00% 0.00% 0.00% 11.11% 0.00% 10.00% 0.00% Quarterly residential service fee $ 4.50 $ 4.50 $ 4.50 $ 4.50 $ 5.00 $ 5.00 $ 5.50 $ 5.50 Annual fee $ 18.00 $ 18.00 $ 18.00 $ 18.00 $ 20.00 $ 20.00 $ 22.00 $ 22.00 City of Mounds View Storm Water Utility Rate Study 5.0% 4.5% 4.5% 4.5% Actual Actual Actual Budget Projected Projected Projected Projected 2020 2021 2022 2023 2024 2025 2026 2027 Expenses Personnel services $ 151,367 $ 131,696 $ 157,885 $ 178,034 $ 186,936 $ 195,348 $ 204,138 $ 213,325 Supplies&materials 19,806 30,885 30,631 25,914 27,210 28,434 29,714 31,051 Contractual services 167,778 91,772 123,089 129,426 135,897 142,013 148,403 155,081 Depreciation 35,916 33,996 34,096 35,000 35,000 35,000 35,000 35,000 Transfers to other funds 41,558 41,815 44,079 42,351 59,632 59,921 60,219 60,526 Total Expenses 416,425 330,164 389,780 410,725 444,675 460,716 477,474 494,983 Revenues 8% 8% 8% 7% 6% 6% 6% 5% Storm water service fee 343,779 371,021 400,053 427,200 453,900 480,600 507,300 534,000 Investment income 34,677 (11,189) (109,669) 39,838 37,164 26,992 19,489 12,776 Other income - 361 10,583 - - - - - Transfers from vehicle fund - - - - 45,000 - - 400,000 Total Revenues 378,456 360,193 300,967 467,038 536,064 507,592 526,789 946,776 CD Net change in position (37,969) 30,029 (88,813) 56,313 91,389 46,876 49,315 451,793 I Net position-beginning of year 3,307,674 3,269,705 3,299,734 3,210,921 3,267,234 3,358,623 3,405,499 3,454,814 Net position-end of year 3,269,705 3,299,734 3,210,921 3,267,234 3,358,623 3,405,499 3,454,814 3,906,607 I Cash Flows Net change in position $ (37,969) $ 30,029 $ (88,813) $ 56,313 $ 91,389 $ 46,876 $ 49,315 $ 451,793 Deduct: Capital outlays-equipment (9,857) (14,456) - - (45,000) (400,000) Construction - - - (225,000) (590,000) (457,000) (420,000) (63,500) Add back: Depreciation 35,916 33,996 34,096 35,000 35,000 35,000 35,000 35,000 Change in receivables/payables 23,084 (18,921) (1,596) - - - - - Cash-beginning of Year 2,006,378 2,017,552 2,048,200 1,991,887 1,858,200 1,349,589 974,465 638,780 Cash-end of year $ 2,017,552 $ 2,048,200 $ 1,991,887 $ 1,858,200 $ 1,349,589 $ 974,465 $ 638,780 $ 662,073 8% 8% 7% 7% 6% 6% 6% 5% Quarterly residential service fee $ 13.00 $ 14.00 $ 15.00 $ 16.00 $ 17.00 $ 18.00 $ 19.00 $ 20.00 Annual fee 52.00 56.00 60.00 64.00 68.00 72.00 76.00 80.00