HomeMy WebLinkAboutCIP ITEMTotalCIP #ProjectFunding Source Project Type Status* 2022 2023 2024 2025 2026 2022‐2026PARKS PROJECTSP‐1Parks Major MaintenanceGeneral FundRGeneral Maintenance37,250 39,400 37,400 37,600 37,600 189,250 Buildings/Shelters/Grounds46,800 64,800 80,200 80,900 84,900 357,600 Court Reconstruction/Resurfacing26,500 45,400 27,400 27,000 24,000 150,300 Field Improvements/Maintenance55,200 31,000 33,000 37,500 33,500 190,200 Open space improvement and maintenance24,000 24,000 24,000 42,000 27,000 141,000 189,750 204,600 202,000 225,000 207,000 1,028,350 P‐2Park Development ‐ Adminstrative ProjectsRPark Dedication Fund ‐ Fees (future park projects)15,000 20,000 20,000 20,000 20,000 95,000Park Dedication Fund ‐ Fees (comm./industrial park fee analysis)‐ ‐ ‐ 15,000 ‐ 15,00015,000 20,000 20,000 35,000 20,000 110,000 P‐3Park Development ‐ Developer CreditsRPark Dedication Fund435,000 435,000 435,000 435,000 435,000 2,175,000 435,000 435,000 435,000 435,000 435,000 2,175,000 P‐4 Future Park Land AcquisitionRPark Dedication Fund ‐ Fees100,000 100,000 100,000 100,000 100,000 500,000 100,000 100,000 100,000 100,000 100,000 500,000 P‐5Trail Improvements (Various Trails)RTrail Improvement Fund510,735 524,075 546,500 560,700 580,250 2,722,260 Park Dedication Fund (trail connectivity‐ general)50,000 100,000 100,000 100,000 100,000 450,000 Park Dedication Fund (other new trails) 175th St Trail (Dodd Blvd to tunnel in Cherryview park)50,000 ‐ ‐ ‐ ‐ 50,000Park Dedication Fund‐ trail gaps/connectivity‐ Note 1 (referendum bonds)4,283,225 4,283,225 Park Dedication Fund (new trail lighting)90,000 ‐ ‐ ‐ ‐ 90,000700,735 4,907,300 646,500 660,700 680,250 7,595,485 P‐6Park Improvements (Various Parks)RPark Improvement Fund‐ playground replacement272,500 185,000 176,000 264,000 280,000 1,177,500 Park Improvement Fund‐ park parking lot improvements550,000 90,000 35,000 100,000 51,000 826,000 Park Improvement Fund‐ other25,000 110,000 85,000 ‐ ‐ 220,000 847,500 385,000 296,000 364,000 331,000 2,223,500 P‐7Avonlea Community Park ‐ Note 1 (referendum bonds)IPPark Dedication Fund ‐ Fees (design/construction admin.)‐ 600,000 400,000 ‐ ‐ 1,000,000 Park Dedication Fund ‐ Fees (construction)‐ ‐ 15,785,575 ‐ ‐ 15,785,575 ‐ 600,000 16,185,575 ‐ ‐ 16,785,575 P‐8 Pinnacle Reserve at Avonlea Park and GreenwayIPPark Dedication Fund ‐ Fees (planning/design)15,000 ‐ ‐ ‐ ‐ 15,000Park Dedication Fund ‐ Fees (construction)750,000 ‐ ‐ ‐ ‐ 750,000 765,000 ‐ ‐ ‐ ‐ 765,000 P‐9Antlers Community Park ‐ Note 1 (referendum bonds)IPPark Dedication Fund ‐ Fees (planning/design)1,000,000 250,000 ‐ ‐ ‐ 1,250,000 Park Dedication Fund ‐ Fees (construction)‐ 10,326,250 ‐ ‐ ‐ 10,326,250 1,000,000 10,576,250 ‐ ‐ ‐ 11,576,250 P‐10 King Park ImprovementsNPark Dedication Fund ‐ Fees (Safety Fencing 2, 4 & 6; Construction) 175,000 ‐ ‐ ‐ ‐ 175,000 175,000 ‐ ‐ ‐ ‐ 175,000 P‐11 Knob Hill ParkIPPark Dedication Fund ‐ Fees (master plan)15,000 ‐ ‐ ‐ ‐ 15,000Park Dedication Fund ‐ Fees (planning/design)60,000 40,000 ‐ ‐ ‐ 100,000 Park Dedication Fund ‐ Fees (construction)‐ 950,000 ‐ ‐ ‐ 950,000 75,000 990,000 ‐ ‐ ‐ 1,065,000 P‐12Ritter Farm Park ELC ‐ Note 1 (referendum bonds)IPPark Dedication Fund ‐ Fees (planning/design)50,000 50,000 ‐ ‐ ‐ 100,000 Park Dedication Fund ‐ Fees (cabin & park improvements)‐ 1,498,625 ‐ ‐ ‐ 1,498,625 50,000 1,548,625 ‐ ‐ ‐ 1,598,625 Page 13
TotalCIP #ProjectFunding Source Project Type Status* 2022 2023 2024 2025 2026 2022‐2026P‐13 Casperson Park ImprovementsIPPark Dedication Fund ‐ Fees (Outdoor performance stage)675,000 ‐ ‐ ‐ ‐ 675,000 Park Dedication Fund ‐ Fees (Soccer parking lot fencing)20,000 ‐ ‐ ‐ ‐ 20,000695,000 ‐ ‐ ‐ ‐ 695,000 P‐14 North Creek Park IPPark Dedication Fund ‐ Fees (planning/design/master plan)15,000 ‐ ‐ ‐ ‐ 15,000Park Dedication Fund ‐ Fees (construction)600,000 ‐ ‐ ‐ ‐ 600,000 615,000 ‐ ‐ ‐ ‐ 615,000 P‐15 Aronson Park ImprovementsIPPark Dedication Fund ‐ Fees (shelters)‐ 150,000 ‐ ‐ ‐ 150,000 Park Dedication Fund ‐ Fees (electric service to LFSA garage)20,000 ‐ ‐ ‐ ‐ 20,00020,000 150,000 ‐ ‐ ‐ 170,000 P‐16 Lake Marion Greenway/Ritter Farm TrailIPDakota County‐ 855,000 1,175,000 825,000 ‐ 2,855,000 Park Dedication Fund ‐ Fees‐ 275,000 625,000 275,000 ‐ 1,175,000 ‐ 1,130,000 1,800,000 1,100,000 ‐ 4,030,000 P‐17East Community Park Phase II ‐ Note 1 (referendum bonds)IPPark Dedication Fund ‐ Fees (planning/design)‐ ‐ 350,000 185,000 ‐ 535,000 Park Dedication Fund ‐ Fees (construction)‐ ‐ ‐ 2,140,000 ‐ 2,140,000 ‐ ‐ 350,000 2,325,000 ‐ 2,675,000 P‐18 N.W. Corner of 205th St. & I‐35 ParkNPark Dedication Fund ‐ Fees (planning/design)‐ ‐ ‐ 70,000 20,000 90,000Park Dedication Fund ‐ Fees (construction)‐ ‐ ‐ ‐ 850,000 850,000 ‐ ‐ ‐ 70,000 870,000 940,000 P‐19 Brennan ParkIPPark Dedication Fund ‐ Fees (planning/design/master plan)‐ ‐ 59,000 20,000 ‐ 79,000Park Dedication Fund ‐ Fees (construction)‐ ‐ ‐ 700,000 ‐ 700,000 ‐ ‐ 59,000 720,000 ‐ 779,000 P‐20 Spyglass Park‐ Phase IIIPPark Dedication Fund ‐ Fees (planning/design/master plan)‐ ‐ ‐ 63,000 20,000 83,000Park Dedication Fund ‐ Fees (construction)‐ ‐ ‐ ‐ 650,000 650,000 ‐ ‐ ‐ 63,000 670,000 733,000 P‐21 Keokuk Avenue/172nd St. ParkIPPark Dedication Fund ‐ Fees (planning/design/master plan)‐ ‐ ‐ ‐ 70,000 70,000‐ ‐ ‐ ‐ 70,000 70,000 P‐22Other projectsN/IP Park Dedication Fund ‐Art in the Park/Heritage Center 25,000 10,000 10,000 ‐ ‐ 45,000Park Dedication Fund ‐ Fees‐ADA Transition Plan150,000 ‐ ‐ ‐ ‐ 150,000 Park Dedication Fund ‐ Fees‐ Aronson Vets Memorial Landscape Improvements7,500 ‐ ‐ ‐ ‐ 7,500182,500 10,000 10,000 ‐ ‐ 202,500 Total Parks Projects5,865,485$ 21,056,775$ 20,104,075$ 6,097,700$ 3,383,250$ 56,507,285$ TOTAL‐ ALL PROJECTS40,523,602$ 45,554,445$ 40,273,825$ 32,340,796$ 27,579,236$ 186,271,904 PRIOR YEAR CIP (2021‐2025)37,448,266$ 22,177,840$ 38,267,739 20,195,307 CHANGE3,075,336$ 23,376,605$ 2,006,086 12,145,489 *Status KeyRThese are recurring annual projects. The costs may have changed slightly from the prior year CIP due to revised estimates, and a subsequent year added to the CIP.IP These projects were included in a prior year CIP. The costs and funding sources may have been revised due to more accurate estimates since the prior CIP.NThese projects are new to the CIP this year. Note 1‐ The majority of this project is anticipated to be funded with bonds. Park projects subject to referendum bonds (where Note 1 is indicated).Note 2‐ This project was substantially completed during the current year or a prior year, and is included in the 2022‐2026 CIP only to reflect the related future repayment of an advance to Dakota County in one of the years presented.Note 3‐These new trail and trail lighting costs are planned to be incurred in conjunction with a larger roadway project included in the transportation section of the 2022‐2026 CIP. Page 14
OTHER MAINTENANCE PROJECTS
CP 20-13: Ritter Farm Park Restoration
Partnership with Great River Greening Program to restore and enhance biological
diversity and ecological function within Ritter Farm Park. Funds are for restoration
of seven acres of pollinator habitat, maintenance of four acres of previously restored
(established) prairie, management of five acres of buckthorn and design and posting
educational pollinator signage throughout the park. Best management practices
include prairie restoration, promotion of pollinators, reduction in terrestrial invasive
species and environmental education.
CP 21-58: East Lake Carp Management
Partnership with the Vermillion River Watershed Joint Powers Organization, Dakota
County and the Department of Natural Resources to manage common carp (aquatic
invasive species) in East Lake. Program is part of a wholescale strategy to improve
water quality in East Lake to assist in Total Maximum Daily Load compliance for this
impaired water body. Funding provides installation of low-voltage electric fish
barrier to cease AIS migration, fish removals, predatory fish stocking and aquatic
plant establishment within the lake.
CP XX-XX: North Creek Flood Plain Management (Foxborough)
The City and Vermillion River Watershed Joint Powers Organization (VRWJPO) are
partnering to reduce localized downstream flooding by creating additional floodplain
storage for the North Creek (tributary to the Vermillion River) at Foxborough Park.
PARKS PROJECTS
Implements the following Envision Lakeville Community Values
Good Value for Public Services
Safety Throughout the Community
Design That Connects the Community
A Sense of Community and Belonging
Access to a Multitude of Natural Amenities and Recreational Opportunities
P‐1‐ PARKS MAJOR MAINTENANCE PROJECTS‐ Includes general maintenance projects,
maintenance of buildings, park shelters and ground, fields and open spaces (examples- re-
shingle park shelters, replace signs, replace rubber floors, seal park parking lots, resurface
basketball and tennis courts, etc).
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P‐2‐ PARKS ADMINISTRATIVE PROJECTS‐ The Park Dedication Fund budget provides
appropriations for many activities including planning, design and feasibility reports for park
projects such as North Creek Greenway Park, Pinnacle Reserve Park, and Knob Hill Park.
P‐3‐ PARK DEVELOPMENT DEVELOPER CREDITS: Represents credits associated with new
development when the park dedication requirement is fulfilled through a land dedication.
P‐4‐ TRAIL IMPROVEMENTS‐ The City retained a third party in 2011 to evaluate the
condition of all trail segments and provide recommendations for maintenance. Based on
these recommendations, staff has developed a plan for either overlaying or reclaiming City
trail segments, along with crack filling and fog sealing of trails.
Maintenance of sidewalk and trails along Dakota County roadways is provided in accordance
with the current County and City Maintenance Agreement for County Bikeway Trails. Earlier
this year, the Dakota County Board of Commissioners approved the following regarding
trails and sidewalks along Dakota County roadways:
Multi‐Use Trails and Sidewalk Maintenance
Dakota County will participate in pavement preservation, overlay, or reconstruction of
trails and sidewalks along the County highway system up to 100 percent. The City is
responsible for snow and ice removal. To be eligible for County participation in trails
and sidewalks, a system‐wide maintenance agreement between the County and local
agency will be required to identify system‐wide trail and sidewalk roles and cost
responsibilities.
P‐5‐ TRAIL LIGHTING – As City and County trailways are constructed, the installation of
trailway lighting will occur to provide safety benefits and trail usage during the short winter
days.
P‐5‐ TRAIL CONNECTIVITY – Park dedication funds are used to cover the costs of
connecting trail segments that are currently not connected. In the 2018 Envision Lakeville
survey results, 71% of respondents indicated that a Local Interconnected Trail System is a
high or medium priority to them. There are currently over 125 miles of trails for walking,
biking and roller blading in the city but there are a number of places where trails are
separated by gaps. Approximately four miles of trail gap construction are proposed to be
completed in 2023 pending bond funding for the project. If the referendum is approved and
the project moves forward, the City would then seek funding from Dakota County to
participate in a cost share for the construction of the trail segment on the east side of Cedar
Avenue from 210th St to Gemini Trail (this segment is along County Road 23).
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P‐6‐ PARK IMPROVEMENTS‐ The Park Improvement Fund provides funding for replacement
and upgrades to items such as playgrounds, shelters and buildings, parking lots used to access
City parks, and other park amenities.
P‐7‐ AVONLEA COMMUNITY PARK‐ The City owns approximately 42 active acres of
developable park property that was acquired through the development of the Avonlea
Development. The Master Planning process for the park completed in 2018 identified specific
athletic fields and play amenities for the park. Construction of the park is proposed to be
completed in 2024 pending available funding. Bond funding is anticipated for this project.
P‐8‐ PINNACLE RESERVE AT AVONLEA PARK– The Parks, Trails and Open Space Plan calls
for a neighborhood park in the Avonlea Development and surrounding areas to be
constructed in 2022.
P‐9‐ ANTLERS COMMUNITY PARK– City Staff worked with WSB and Associates regarding
the creation of the Antlers Park Master Plan which was completed in the fall of 2017. The
Master Plan identifies the improvements and additional amenities to be included in the
community park. Construction of the park is proposed to be completed in 2023 pending
available funding. Bond funding is anticipated for this project.
P‐10‐ KING PARK IMPROVEMENTS– Staff has been informed by Lakeville Baseball
Association that spectators and players at fields 2, 4 and 6 have been hit by foul balls while
watching or playing at these fields. Staff is proposing to install safety fencing at these fields
which is consistent with steps that have been taken at other athletic complexes in the system
that had this same safety issue.
P‐11‐ KNOB HILL PARK – The Parks, Trails and Open Space Plan calls for a neighborhood
park in the area serving Kenridge, Autumn Meadows and Pleasant Hill developments. The
park will be approximately seven acres in size.
P‐12‐ RITTER FARM PARK ELC – Currently, a relocated log cabin exists on a foundation at
Ritter Farm Park. Plans are to demolish the existing two-story Environmental Learning
Center on site and convert the cabin into the new Environmental Learning Center in 2023
pending bond funding for the project.
P‐13‐ CASPERSON PARK OUTDOOR PERFORMANCE STAGE – The Parks, Trails and Open
Space Plan identifies an outdoor performance stage to be constructed as a park destination
amenity. The Parks, Recreation and Natural Resources Committee also recommends the
construction of an outdoor performance stage in our parks system. A performance stage is
proposed to be constructed at Casperson Park in 2022.
P‐14‐ NORTH CREEK PARK – The Parks, Trails and Open Space Plan calls for a
neighborhood park serving developments on the east side of Pilot Knob Road and north and
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south of 179th St. This park will be a neighborhood gateway to the North Creek Greenway
Trail system.
P‐15‐ ARONSON PARK IMPROVEMENTS– Currently there is one shelter at Aronson Park
which is part of the concession stand and restroom building that serves the eight softball
fields and nine athletic decks. Constructing two additional shelters at the complex will better
serve teams and spectators at the site which is a request of the athletic associations that use
the facility.
P‐16‐ LAKE MARION GREENWAY/RITTER FARM TRAIL – The City and Dakota County will
continue to work together to make improvements to the existing Lake Marion Greenway trail
from downtown Lakeville into Casperson Park along with construction of a trail going Ritter
Farm Park over a number of years.
P‐17‐ EAST COMMUNITY PARK PHASE II – The Master Planning process for the park
completed in 2018 identified specific amenities for the park. The park is proposed to be
constructed in 2025 with Bond funding anticipated to be used for the project.
P‐18‐ N.W CORNER OF 205TH AND I‐35 PARK‐ The Parks, Trails and Open Space Plan calls
for a neighborhood park in the area which is proposed to be constructed in 2026.
P‐19‐ PARK EAST OF CEDAR/ SOUTH OF 181ST (BRENNAN PROPERTY) – The Parks,
Trails, and Open Space Plan calls for a neighborhood park East of Cedar Ave and South of
181st St. serving the future development in this area. The park will be approximately 3-4
acres in size and is proposed to be constructed in 2025.
P‐20‐ SPYGLASS PARK PHASE II – Spyglass Park currently consists of a playground, shelter
and green space on a parcel 4.2 acres in size. Once the area north of the park develops, plans
are to expand the park with additional green space and amenities to serve all the
neighborhoods in the area.
P‐21‐ KEOKUK AVENUE/172ND ST PARK‐ The Parks, Trails and Open Space Plan calls for a
neighborhood park in the area which is proposed to be constructed in 2027. Planning/design
costs are included in 2026.
P‐22‐ OTHER PROJECTS‐ This category is intended to include smaller park projects such as
adding artwork in the parks and outside of the Heritage Center, concrete curbing around the
gardens at the Veterans Memorial and the completion of an ADA Transition Plan.
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