PARK & RECREATION Project Summaries - St. Cloud, MN

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PARK & RECREATION Project Summaries - St. Cloud, MN
PARK & RECREATION

Project Summaries

                    45
PARK & RECREATION Project Summaries - St. Cloud, MN
Department: Park & Recreation
   BEAVER ISLAND TRAIL EXTENSION - PHASE VIII - 60TH ST S TO CITY LIMITS                                                                                                    Project Number: PK.22.01   Construction Year:                           2022
                                                                                                                                                                                                                 GOALS, PLANS, POLICIES & INITIATIVES WORKSHEET

                                                                                                                                                                               Goal/Policy/Plan/Initiative                                                 Applicability

                                                                                                                                                                                                                  The project is consistent with the goals that the City of St. Cloud has a greater quality of life
                                                                                                                                                                                  2019 City Council Goals
                                                                                                                                                                                                                  and has healthy, engaged neighborhoods.

                                                                                                                                                                                                                  One of the goals of the Comprehensive Plan is to support of network of recreational facilities
                                                                                                                                                                                   Comprehensive Plan
                                                                                                                                                                                                                  and natural areas that meet the needs of area residents and protect local ecosystems.

                                                                                                                                                                                                                  The Placemaking Plan recommends incorporating public art into CIP projects. A percentage
                                                                                                                                                                              Public Art & Placemaking Plan       of project costs are recommended to incorporate public art into this project. In lieu, the Arts
                                                                                                                                                                                                                  Commission recommends cost-neutral trade-outs on structural elements and amenities.

                                                                                                                                                                                                                  The Sustainability Framework Plan identifies several best practice areas that would apply to
                                                                                                                                                                               Sustainability Framework Plan      this project including: sustainable multi-modal transportation and improving community
                                                                                                                                                                                                                  health.

                                                                                                                                                                                                                  The Complete Streets Policy supports the inclusion of bike lanes and bike trails along city
                                                                                                                                                                                  Complete Streets Policy
                                                                                                                                                                                                                  streets.
                                                                                                                                     Beaver Island Trail Phase VIII, 2016

                         FINANCIAL INFORMATION                                                                      STAFF CONTACT                                                Economic Development
                                                                                                                                                                                                                  The Economic Development Strategic Plan does not address this type of project.
                                                                                                                                                                                     Strategic Plan
                                                Participation                                        Scott Zlotnik, Park & Recreation Director
              Funding Source                                                   Amount                (320) 257-5959
                                                    Rate
                                                                                                     scott.zlotnik@ci.stcloud.mn.us
  Federal—TEP                                          49%                     $480,000                                                                                                                           The Mississippi River Corridor Plan supports the inclusion of trials along the Mississippi River
                                                                                                                                                                               Mississippi River Corridor Plan
                                                                                                                                                                                                                  along with the inclusion of recreational amenities to connect people to the river.
  Sales Tax                                             10$                    $100,000
  State Legacy Funds                                   41%                    $400,000
                                                                                                                    REFERENCE LINKS                                                                               One of the Senior Engagement Initiative goals is to enhance the quality of life for all ages with
                                     TOTAL            100%                    $980,000*
                                          *Projected construction costs are based on 2018 dollars.   None.                                                                     Senior Engagement Initiatives      the objective to increase recreational and entertainment offerings for the area’s senior and
                                                                                                                                                                                                                  youth populations.

                                                                                                                                                                                                                  One of the Youth Engagement Initiative goals is to enhance the quality of life for all ages with
                                                                                                                                                                               Youth Engagement Initiatives       the objective to increase recreational and entertainment offerings for the area’s senior and
                                                                                                                                                                                                                  youth populations.

                       DESCRIPTION                                                                           JUSTIFICATION                                                                             HISTORY                                                     BUDGET IMPLICATIONS

Design and construct trail sections to connect the Beaver Island                   To meet the goals of the Park Master Plan and the City                                   City staff is in collaboration with County Park employees, have       This improvement will have a life of 25+ years. Certain elements of
Trail from 60th Street South and the wastewater treatment plant to                 Comprehensive Plan for connecting sites of regional and local                            continually been in communication and have made this trail            this project will need maintenance and staffing on an annual
the southern city limits and ultimately connecting to the Stearns                  significance and to encourage development of safe,                                       connection a priority for the next trail project to be                basis to clean, maintain and provide general user safety. Annual
County trail system and Warner Lake County Park. The trail would                   convenient and coordinated pedestrian and bicycle                                        implemented and applied for under federal, state and local            maintenance costs are estimated at $5,000. Also, every five years
be located along railroad corridor, road ROW and/ or other                         movement in our city. 1997 Survey of St. Cloud residents                                 funding opportunities.                                                a maintenance cost for seal coating of $10,000 should be
alignments chosen.                                                                 indicated that 60% would include hiking and biking trails within                                                                                               added. A staffing need of .05 FTE will exist when this project is
                                                                                   the ideal park in their neighborhood. Residents also chose                                                                                                     completed in full.
                                                                                   biking and hiking as two out of the top three activities in which
                                                                                   they are most likely to participate.     A 2001 survey for the
                                                                                   comprehensive plan ranked parks/trails #2 of the City’s Top 10
                                                                                   Strengths.

                                                                                                                                                                                                                                                                                                               46
PARK & RECREATION Project Summaries - St. Cloud, MN
Department: Park & Recreation
  PARK, TRAIL AND COURT SURFACES - PAVEMENT MANAGEMENT
                                                                                                                                                                    Project Number: PK.22.02   Construction Year:                            2022
                                                                                                                                                                                                         GOALS, PLANS, POLICIES & INITIATIVES WORKSHEET

                                                                                                                                                                       Goal/Policy/Plan/Initiative                                                  Applicability

                                                                                                                                                                                                          The project is consistent with the goals that the City of St. Cloud has a greater quality of life
                                                                                                                                                                          2019 City Council Goals
                                                                                                                                                                                                          and has healthy, engaged neighborhoods.

                                                                                                                                                                                                          One of the goals of the Comprehensive Plan is to ensure public infrastructure and facilities
                                                                                                                                                                           Comprehensive Plan
                                                                                                                                                                                                          provide high-quality and effective public health, safety, education, and civic services.

                                                                                                                                                                                                          The Placemaking Plan recommends incorporating public art into City CIP projects. There is no
                                                                                                                                                                      Public Art & Placemaking Plan
                                                                                                                                                                                                          applicable public art component for this project.

                                                                                                                                                                                                          The Sustainability Framework Plan includes several best practices that would apply to this
                                                                                                                                                                       Sustainability Framework Plan      project including selecting materials to minimize stormwater runoff with sustainable building
                                                                                                                                                                                                          materials to protect groundwater resources.

                                                                                                                                                                          Complete Streets Policy         The Complete Streets Policy does not address this type of project.
                                                                                                                                        Beaver Island Trail, 2010

                        FINANCIAL INFORMATION                                                                    STAFF CONTACT                                           Economic Development
                                                                                                                                                                                                          The Economic Development Strategic Plan does not address this type of project.
                                                                                                                                                                             Strategic Plan
                                             Participation                                        Scott Zlotnik, Park & Recreation Director
              Funding Source                                                Amount                (320) 257-5959
                                                 Rate
                                                                                                  scott.zlotnik@ci.stcloud.mn.us
  Sales Tax                                         19%                     $250,000                                                                                   Mississippi River Corridor Plan    The Mississippi River Corridor Plan does not address this type of project.
  State Legacy Funds                                81%                    $500,000
                                   TOTAL           100%                    $750,000*
                                       *Projected construction costs are based on 2019 dollars.
                                                                                                                 REFERENCE LINKS                                                                          One of the Senior Engagement Initiative goals is to enhance the quality of life for all ages with
                                                                                                  None.                                                                Senior Engagement Initiatives      the objective to increase recreational and entertainment offerings for the area’s senior and
                                                                                                                                                                                                          youth populations.

                                                                                                                                                                                                          One of the Youth Engagement Initiative goals is to enhance the quality of life for all ages with
                                                                                                                                                                       Youth Engagement Initiatives       the objective to increase recreational and entertainment offerings for the area’s senior and
                                                                                                                                                                                                          youth populations.

                       DESCRIPTION                                                                        JUSTIFICATION                                                                        HISTORY                                                     BUDGET IMPLICATIONS

Provide removal and bituminous overlay, crack sealing and seal                  Aggregates are showing within the full length of this regional                      Many lengths of trail and park pavement infrastructure are at a       This improvement will extend the life of certain bituminous
coating of the older portions of Beaver Island Trail that were                  trail along with heaving due to tree roots and other                                point where they need maintenance. Crack sealing, seal                infrastructure for 10-15 years and will only need maintenance in
originally constructed in the late 1980's and early 1990's.                     maintenance issues, which is a common sign that the surface                         coating and resurfacing will be necessary along with removal          the form of sweeping, washing and snow clearing. Annual
                                                                                needs to be restored and protected. Portions of the Beaver                          and replacement across a majority of the system.                      maintenance costs are estimated at $15,000 and require a
                                                                                Island Trail were installed in 1991, and has not been seal coated                                                                                         staffing need of .25 FTE.
                                                                                on a regular schedule since installation and adding of new
                                                                                construction phases.

                                                                                                                                                                                                                                                                                                       47
PARK & RECREATION Project Summaries - St. Cloud, MN
Department: Park & Recreation
   RIVERWALK—PHASE I                                                                                                                                                Project Number: PK.23.01   Construction Year:                           2023
                                                                                                                                                                                                         GOALS, PLANS, POLICIES & INITIATIVES WORKSHEET

                                                                                                                                                                       Goal/Policy/Plan/Initiative                                                 Applicability

                                                                                                                                                                                                          The project is consistent with the goals that the City of St. Cloud has a greater quality of life
                                                                                                                                                                          2019 City Council Goals
                                                                                                                                                                                                          and has healthy, engaged neighborhoods.

                                                                                                                                                                                                          The Downtown Framework Plan within the Comprehensive Plan identifies this connection as a
                                                                                                                                                                           Comprehensive Plan
                                                                                                                                                                                                          link from existing & future trails to downtown & the Mississippi River.

                                                                                                                                                                                                          The Placemaking Plan recommends incorporating public art into CIP projects. A percentage
                                                                                                                                                                      Public Art & Placemaking Plan       of project costs are recommended to incorporate public art into this project. In lieu, the Arts
                                                                                                                                                                                                          Commission recommends cost-neutral trade-outs on structural elements and amenities.

                                                                                                                                                                                                          The Sustainability Framework Plan identifies several best practice areas that would apply to
                                                                                                                                                                       Sustainability Framework Plan      this project including: sustainable multi-modal transportation and improving community
                                                                                                                                                                                                          health.

                                                                                                                                                                                                          The Complete Streets Policy supports the inclusion of bike lanes and bike trails along city
                                                                                                                                                                          Complete Streets Policy
                                                                                                                                                                                                          streets.
                                                                                                                                          RiverWalk Concept, 2017

                          FINANCIAL INFORMATION                                                                     STAFF CONTACT                                        Economic Development
                                                                                                                                                                                                          The Economic Development Strategic Plan does not address this type of project.
                                                                                                                                                                             Strategic Plan
                                               Participation                                        Scott Zlotnik, Park & Recreation Director
              Funding Source                                                  Amount                (320) 257-5959
                                                   Rate
                                                                                                    scott.zlotnik@ci.stcloud.mn.us
  Sales Tax (Dedicated)                               50%                    $1,000,000                                                                                                                   The Mississippi River Corridor Plan supports the inclusion of trials along the Mississippi River
                                                                                                                                                                       Mississippi River Corridor Plan
                                                                                                                                                                                                          along with the inclusion of recreational amenities to connect people to the river.
  Utility Revenue Water                               50%                   $1,000,000
                                    TOTAL            100%                   $2,000,000*
                                         *Projected construction costs are based on 2021 dollars.
                                                                                                                   REFERENCE LINKS                                                                        One of the Senior Engagement Initiative goals is to enhance the quality of life for all ages with
                                                                                                    St. Cloud Urban Area Mississippi River Corridor Plan               Senior Engagement Initiatives      the objective to increase recreational and entertainment offerings for the area’s senior and
                                                                                                    http://ci.stcloud.mn.us/116/Mississippi-River                                                         youth populations.

                                                                                                                                                                                                          One of the Youth Engagement Initiative goals is to enhance the quality of life for all ages with
                                                                                                                                                                       Youth Engagement Initiatives       the objective to increase recreational and entertainment offerings for the area’s senior and
                                                                                                                                                                                                          youth populations.

                       DESCRIPTION                                                                         JUSTIFICATION                                                                       HISTORY                                                     BUDGET IMPLICATIONS

Design and construct a Riverwalk area adjacent to the Mississippi                 The 2011 St. Cloud Urban Area Mississippi River Corridor Plan                     The 2011 St. Cloud Urban Area Mississippi River Corridor Plan         Expansion of the trail system and the creation of new public
River north of the River’s Edge Convention Center. The Riverwalk                  called for a public plaza space adjacent to the River within the                  called for increased public spaces with access to the River           spaces adjacent to the Mississippi River will result in increased
is envisioned to serve as a regional destination for active                       urban core of St. Cloud. Renewed public interest in River                         within the urban core. The Plan called for public plaza space,        maintenance costs both in terms of pavement maintenance and
recreation and community events, while spawning interest in                       access creates a necessary space for people to access the                         improved shorelines, increased trails and pedestrian walkways,        management as well as personnel.
adjacent urban development. The Riverwalk also provides an                        river for recreational opportunities, fishing and boating access                  fishing and boat access within the area. In 2016-2017, a number
opportunity to restore the eroding Mississippi River shoreline .                  and other activities. The Beaver Island Trail has previously been                 of open houses have been conducted to develop a St. Cloud
                                                                                  planned to traverse the same area.                                                Riverwalk Master Plan to bring those ideas to reality.

                                                                                                                                                                                                                                                                                                       48
PARK & RECREATION Project Summaries - St. Cloud, MN
Department: Park & Recreation
   WHITNEY REGIONAL PARK CONTINUED IMPROVEMENTS - PHASE I
                                                                                                                                                                  Project Number: PK.24.01   Construction Year:                            2024
                                                                                                                                                                                                       GOALS, PLANS, POLICIES & INITIATIVES WORKSHEET

                                                                                                                                                                     Goal/Policy/Plan/Initiative                                                  Applicability

                                                                                                                                                                                                        The project is consistent with the goals that the City of St. Cloud has a greater quality of life
                                                                                                                                                                        2019 City Council Goals
                                                                                                                                                                                                        and has healthy, engaged neighborhoods.

                                                                                                                                                                                                        One of the goals of the Comprehensive Plan is to ensure public infrastructure and facilities
                                                                                                                                                                         Comprehensive Plan
                                                                                                                                                                                                        provide high-quality and effective public health, safety, education, and civic services.

                                                                                                                                                                                                        The Placemaking Plan recommends incorporating public art into CIP projects. A percentage
                                                                                                                                                                    Public Art & Placemaking Plan       of project costs are recommended to incorporate public art into this project. In lieu, the Arts
                                                                                                                                                                                                        Commission recommends cost-neutral trade-outs on structural elements and amenities.

                                                                                                                                                                                                        The Sustainability Framework Plan identifies a number of best practice areas that would apply to
                                                                                                                                                                     Sustainability Framework Plan      this project including: sustainable building practices, alternative energy opportunities as well as
                                                                                                                                                                                                        energy efficiency opportunities and improving community health while preserving open space.

                                                                                                                                                                        Complete Streets Policy         The Complete Street Policy does not address this type of project.
                                                                                                                                          Whitney Regional Park

                                                                                                                                                                                                        The Economic Development Strategic Plan calls for the promotion of the City of St. Cloud as
                         FINANCIAL INFORMATION                                                                     STAFF CONTACT                                       Economic Development
                                                                                                                                                                                                        the economic heart of the region. Continued investment in regional attractions assists in
                                                                                                                                                                           Strategic Plan
                                                                                                                                                                                                        meeting that goal.
                                               Participation                                        Scott Zlotnik, Park & Recreation Director
              Funding Source                                                  Amount                (320) 257-5959
                                                   Rate
                                                                                                    scott.zlotnik@ci.stcloud.mn.us
  Sales Tax                                          100%                   $3,000,000                                                                               Mississippi River Corridor Plan    The Mississippi River Corridor Plan does not address this type of project.
                                    TOTAL            100%                   $3,000,000*
                                         *Projected construction costs are based on 2019 dollars.
                                                                                                                   REFERENCE LINKS                                                                      One of the Senior Engagement Initiative goals is to enhance the quality of life for all ages with
                                                                                                    Park and Recreation Master Plan                                  Senior Engagement Initiatives      the objective to increase recreational and entertainment offerings for the area’s senior and
                                                                                                    http://ci.stcloud.mn.us/1493/Park-and-Recreation                                                    youth populations.
                                                                                                    -Master-Plan
                                                                                                                                                                                                        One of the Youth Engagement Initiative goals is to enhance the quality of life for all ages with
                                                                                                                                                                     Youth Engagement Initiatives       the objective to increase recreational and entertainment offerings for the area’s senior and
                                                                                                                                                                                                        youth populations.

                       DESCRIPTION                                                                         JUSTIFICATION                                                                     HISTORY                                                     BUDGET IMPLICATIONS

Provided recommendations from 2017 Park and Recreation                            These improvements were originally budgeted from the Local                      The $175,000 budget from LOST funds was spent on irrigation,          The less than optimal condition of the fields, roads, parking,
Master Plan for Whitney Regional Park to include:           New                   Option Sales Tax but subsequently reduced to support                            fencing, and lighting and replacement of the electrical service       infrastructure and facilities at Whitney Park will undoubtedly
construction, updating and replacement of playground and                          alternative projects. This item was programed for the amount of                 in the park. Efforts to raise the necessary funds for additional      cause customers, tournaments and even league participants to
walking trails/paths. Removal of old airport runway and replace                   $750,000 in earlier versions of the CIP. The improvement budget                 improvements through donations and grants have met with               look elsewhere to satisfy their athletic endeavors causing a
with parking lot/green-space. Restore and replace aging                           was reduced to $175,000. This amount has satisfied some of                      limited success. There are currently two user groups of Whitney       reduction in revenue for the program and consequently a
infrastructure, concession building and restrooms, baseball,                      needs at Whitney. Many of the deficits at Whitney remain                        Park that are embarking on fund raising drives to make                corresponding reduction in hotel/motel utilization and subsidiary
softball and soccer fields. Replacement of dry wells, irrigation,                 unsatisfied. Whitney Regional Park has been determined to be                    improvements to the park.                                             service components.
drainage, fencing, dugouts, field lighting, scoreboards. New                      the site for the Community Aquatic Center Project to be
construction for additional concession/restroom building. Add                     constructed in 2016; many of the infrastructure needs now have
new tennis/pickleball courts.                                                     a higher priority given this regional community asset.

                                                                                                                                                                                                                                                                                                       49
PARK & RECREATION Project Summaries - St. Cloud, MN
Department: Park & Recreation
  GEORGE FRIEDRICH PARK IMPROVEMENTS                                                                                                                                    Project Number: PK.UPP.01 Construction Year:                             Unprogrammed Priority Project
                                                                                                                                                                                                             GOALS, PLANS, POLICIES & INITIATIVES WORKSHEET

                                                                                                                                                                          Goal/Policy/Plan/Initiative                                                   Applicability

                                                                                                                                                                                                              The project is consistent with the goals that the City of St. Cloud has a greater quality of life
                                                                                                                                                                             2019 City Council Goals
                                                                                                                                                                                                              and has healthy, engaged neighborhoods.

                                                                                                                                                                                                              One of the goals of the Comprehensive Plan is to support of network of recreational facilities
                                                                                                                                                                               Comprehensive Plan
                                                                                                                                                                                                              and natural areas that meet the needs of area residents and protect local ecosystems.

                                                                                                                                                                                                              The Placemaking Plan recommends incorporating public art into CIP projects. A percentage
                                                                                                                                                                          Public Art & Placemaking Plan       of project costs are recommended to incorporate public art into this project. In lieu, the Arts
                                                                                                                                                                                                              Commission recommends cost-neutral trade-outs on structural elements and amenities.

                                                                                                                                                                                                              The Sustainability Framework Plan identifies best practice areas for this project including:
                                                                                                                                                                          Sustainability Framework Plan       sustainable building practices, alternative energy and energy efficiencies opportunities and
                                                                                                                                                                                                              improving community health.

                                                                                                                                                                             Complete Streets Policy          The Complete Streets Policy does not address this type of project.
                                                                                                                                 Beaver Island Trail Phase VIII, 2016

                                                                                                                                                                                                              The Economic Development Strategic Plan calls for the promotion of the City of St. Cloud as
                        FINANCIAL INFORMATION                                                                   STAFF CONTACT                                                Economic Development
                                                                                                                                                                                                              the economic heart of the region. Continued investment in regional attractions assists in
                                                                                                                                                                                 Strategic Plan
                                                                                                                                                                                                              meeting that goal.
                                            Participation                                        Scott Zlotnik, Park & Recreation Director
             Funding Source                                                Amount                (320) 257-5959
                                                Rate
                                                                                                 scott.zlotnik@ci.stcloud.mn.us
  State of MN - Bond                              100%                   $6,000,000                                                                                        Mississippi River Corridor Plan    The Mississippi River Corridor Plan does not address this type of project.
                                 TOTAL            100%                   $6,000,000*
                                      *Projected construction costs are based on 2015 dollars.
                                                                                                                REFERENCE LINKS                                                                               One of the Senior Engagement Initiative goals is to enhance the quality of life for all ages with
                                                                                                 None.                                                                    Senior Engagement Initiatives       the objective to increase recreational and entertainment offerings for the area’s senior and
                                                                                                                                                                                                              youth populations.

                                                                                                                                                                                                              One of the Youth Engagement Initiative goals is to enhance the quality of life for all ages with
                                                                                                                                                                          Youth Engagement Initiatives        the objective to increase recreational and entertainment offerings for the area’s senior and
                                                                                                                                                                                                              youth populations.

                       DESCRIPTION                                                                       JUSTIFICATION                                                                             HISTORY                                                     BUDGET IMPLICATIONS

Master plan, land acquisition, design and construct access                     George Friedrich Park is located in the east side of the City at                         Parkland (51 acres) was acquired in             2015,   and    no     Resources have not been identified to fund the master planning,
roads, parking areas, utilities, shelters, trails and other                    the intersection of University Drive and 19th Avenue SE. The site                        improvements have been made to date.                                  land acquisition or future improvements.
miscellaneous improvements according to a future master plan                   has both historical significance and unique natural resources.
developed for the park.                                                        Such characteristics serve as potential to provide a range of
                                                                               educational, passive and recreational opportunities for the
                                                                               region. Currently, there are no improved recreational facilities
                                                                               or programmed trails in this immediate area of St. Cloud.

                                                                                                                                                                                                                                                                                                           50
PARK & RECREATION Project Summaries - St. Cloud, MN
Department: Park & Recreation
   PARK LAND ACQUISITION
                                                                                                                                                                   Project Number: PK.UPP.02 Construction Year:                             Unprogrammed Priority Project
                                                                                                                                                                                                        GOALS, PLANS, POLICIES & INITIATIVES WORKSHEET

                                                                                                                                                                      Goal/Policy/Plan/Initiative                                                  Applicability

                                                                                                                                                                                                         The project is consistent with the goals that the City of St. Cloud has a greater quality of life
                                                                                                                                                                        2019 City Council Goals
                                                                                                                                                                                                         and has healthy, engaged neighborhoods.

                                                                                                                                                                                                         One of the goals of the Comprehensive Plan is to support of network of recreational facilities
                                                                                                                                                                          Comprehensive Plan
                                                                                                                                                                                                         and natural areas that meet the needs of area residents and protect local ecosystems.

                                                                                                                                                                                                         The Placemaking Plan recommends incorporating public art into City CIP projects. There is no
                                                                                                                                                                     Public Art & Placemaking Plan       applicable public art component for this project. Artistic components could be implemented
                                                                                                                                                                                                         if/when this park land is developed.

                                                                                                                                                                                                         The Sustainability Framework Plan identifies Sustainable Land Use Policies as a best practice
                                                                                                                                                                      Sustainability Framework Plan
                                                                                                                                                                                                         area which includes preserving open space.

                                                                                                                                                                        Complete Streets Policy          The Complete Street Policy does not address this type of project.
                                                                                                                                             Heritage Park, 2006

                         FINANCIAL INFORMATION                                                                      STAFF CONTACT                                       Economic Development
                                                                                                                                                                                                         The Economic Development Strategic Plan does not address this type of project.
                                                                                                                                                                            Strategic Plan
                                                Participation                                        Scott Zlotnik, Park & Recreation Director
              Funding Source                                                   Amount                (320) 257-5959
                                                    Rate
                                                                                                     scott.zlotnik@ci.stcloud.mn.us
  Unidentified                                        100%                    $800,000                                                                                Mississippi River Corridor Plan    The Mississippi River Corridor Plan does not address this type of project.
                                     TOTAL            100%                    $800,000*
                                          *Projected construction costs are based on 2018 dollars.
                                                                                                                    REFERENCE LINKS                                                                      One of the Senior Engagement Initiative goals is to enhance the quality of life for all ages with
                                                                                                     None.                                                            Senior Engagement Initiatives      the objective to increase recreational and entertainment offerings for the area’s senior and
                                                                                                                                                                                                         youth populations.

                                                                                                                                                                                                         One of the Youth Engagement Initiative goals is to enhance the quality of life for all ages with
                                                                                                                                                                      Youth Engagement Initiatives       the objective to increase recreational and entertainment offerings for the area’s senior and
                                                                                                                                                                                                         youth populations.

                       DESCRIPTION                                                                           JUSTIFICATION                                                                    HISTORY                                                     BUDGET IMPLICATIONS

Acquisition of new parklands and trail corridors. The City of St.                  Voter approved referendum on sales tax extension in the 2004                    Voter approved referendum on sales tax extension in the 2004          Land acquisition will not require immediate staffing, annual
Cloud has historically acquired park properties through a variety                  election. Securing lands through acquisition is an important                    election.                                                             maintenance or capital equipment purchases as long as it
of funding methods including the St. Cloud Development Fund,                       priority for our community.                                                                                                                           remains undeveloped.
Sales Tax and grant opportunities. The current budget climate is
to such efforts, and local matching funds are limited. In addition
grant opportunities through State of MN is diminishing and more
competitive. These combined factors have resulted in fewer
parkland acquisitions. However, the Planning Commission and
City Council are in a position annually to review property
acquisition given budget availability if an opportunity were
presented.

                                                                                                                                                                                                                                                                                                      51
PARK & RECREATION Project Summaries - St. Cloud, MN
Department: Park & Recreation
   PARK, TRAIL AND COURT SURFACES - PAVEMENT MANAGEMENT
                                                                                                                                                                      Project Number: PK.UPP.03 Construction Year:                             Unprogrammed Priority Project
                                                                                                                                                                                                           GOALS, PLANS, POLICIES & INITIATIVES WORKSHEET

                                                                                                                                                                         Goal/Policy/Plan/Initiative                                                  Applicability

                                                                                                                                                                                                            The project is consistent with the goals that the City of St. Cloud has a greater quality of life
                                                                                                                                                                           2019 City Council Goals
                                                                                                                                                                                                            and has healthy, engaged neighborhoods.

                                                                                                                                                                                                            One of the goals of the Comprehensive Plan is to ensure public infrastructure and facilities
                                                                                                                                                                             Comprehensive Plan
                                                                                                                                                                                                            provide high-quality and effective public health, safety, education, and civic services.

                                                                                                                                                                                                            The Placemaking Plan recommends incorporating public art into City CIP projects. There is no
                                                                                                                                                                        Public Art & Placemaking Plan
                                                                                                                                                                                                            applicable public art component for this project.

                                                                                                                                                                                                            The Sustainability Framework Plan includes several best practices that would apply to this
                                                                                                                                                                         Sustainability Framework Plan      project including selecting materials to minimize stormwater runoff with sustainable building
                                                                                                                                                                                                            materials to protect groundwater resources.

                                                                                                                                                                           Complete Streets Policy          The Complete Streets Policy does not address this type of project.
                                                                                                                                          Beaver Island Trail, 2010

                         FINANCIAL INFORMATION                                                                     STAFF CONTACT                                           Economic Development
                                                                                                                                                                                                            The Economic Development Strategic Plan does not address this type of project.
                                                                                                                                                                               Strategic Plan
                                               Participation                                        Scott Zlotnik, Park & Recreation Director
              Funding Source                                                  Amount                (320) 257-5959
                                                   Rate
                                                                                                    scott.zlotnik@ci.stcloud.mn.us
  Unidentified                                        100%                  $1,500,000                                                                                   Mississippi River Corridor Plan    The Mississippi River Corridor Plan does not address this type of project.
                                    TOTAL             100%                  $1,500,000*
                                         *Projected construction costs are based on 20158dollars.
                                                                                                                   REFERENCE LINKS                                                                          One of the Senior Engagement Initiative goals is to enhance the quality of life for all ages with
                                                                                                    None.                                                                Senior Engagement Initiatives      the objective to increase recreational and entertainment offerings for the area’s senior and
                                                                                                                                                                                                            youth populations.

                                                                                                                                                                                                            One of the Youth Engagement Initiative goals is to enhance the quality of life for all ages with
                                                                                                                                                                         Youth Engagement Initiatives       the objective to increase recreational and entertainment offerings for the area’s senior and
                                                                                                                                                                                                            youth populations.

                       DESCRIPTION                                                                          JUSTIFICATION                                                                        HISTORY                                                     BUDGET IMPLICATIONS

Provide crack sealing and seal coating of all of the Scenic River                 Aggregates are showing within the full length of both of                            Many lengths of trail and park bituminous infrastructure are a        This improvement will extend the life of certain bituminous
Trail, Beaver Island Trail and all trails, parking facilities and                 regional trails mentioned, which is a common sign that the                          point where they need maintenance. Crack sealing, seal                infrastructure for 10-15 years and will only need maintenance in
walkways located in all other parks or greenways within the park                  surface needs to be protected. The Beaver Island Trail was                          coating and resurfacing will be necessary to avoid removal            the form of sweeping, washing and snow clearing. Annual
system. Repair and resurface multiple tennis and basketball                       installed in 1991, and the Scenic River Trail in 1995 and neither                   and replacement at a much higher cost than maintaining the            maintenance costs are estimated at $15,000 and require a
courts within the park system.                                                    has been seal coated on a regular schedule since since their                        current.                                                              staffing need of .25 FTE.
                                                                                  installation. The remainder of all of the other park bituminous
                                                                                  assets has been installed prior to 1991 and is in significant
                                                                                  disrepair. Many tennis and basketball courts are in a
                                                                                  dilapidated condition and will become a safety issues if not
                                                                                  repaired.

                                                                                                                                                                                                                                                                                                         52
PARK & RECREATION Project Summaries - St. Cloud, MN
Department: Park & Recreation
   PARK MAINTENANCE - STORAGE FACILITY
                                                                                                                                                                    Project Number: PK.UPP.04 Construction Year:                             Unprogrammed Priority Project
                                                                                                                                                                                                         GOALS, PLANS, POLICIES & INITIATIVES WORKSHEET

                                                                                                                                                                       Goal/Policy/Plan/Initiative                                                  Applicability

                                                                                                                                                                                                          The project is consistent with the goal that the City of St. Cloud has a greater quality of life for
                                                                                                                                                                          2019 City Council Goals
                                                                                                                                                                                                          those residents who utilize the park system.

                                                                                                                                                                                                          One of the goals of the Comprehensive Plan is to ensure public infrastructure and facilities
                                                                                                                                                                           Comprehensive Plan
                                                                                                                                                                                                          provide high-quality and effective public health, safety, education, and civic services.

                                                                                                                                                                                                          The Placemaking Plan recommends incorporating public art into City CIP projects. There is no
                                                                                                                                                                      Public Art & Placemaking Plan
                                                                                                                                                                                                          applicable public art component for this project.

                                                                                                                                                                                                          The Sustainability Framework Plan identifies a number of best practice areas that would apply
                                                                                                                                                                       Sustainability Framework Plan      to this project including: sustainable building practices, alternative energy opportunities as
                                                                                                                                                                                                          well as energy efficiency opportunities.

                                                                                                                                                                          Complete Streets Policy         The Complete Streets Policy does not address this type of project.
                                                                                                                                            Whitney Regional Park

                          FINANCIAL INFORMATION                                                                      STAFF CONTACT                                       Economic Development
                                                                                                                                                                                                          The Economic Development Strategic Plan does not address this type of project.
                                                                                                                                                                             Strategic Plan
                                                 Participation                                        Scott Zlotnik, Park & Recreation Director
              Funding Source                                                    Amount                (320) 257-5959
                                                     Rate
                                                                                                      scott.zlotnik@ci.stcloud.mn.us
  Unidentified                                         100%                    $800,000                                                                                Mississippi River Corridor Plan    The Mississippi River Corridor Plan does not address this type of project.
                                      TOTAL            100%                    $800,000*
                                           *Projected construction costs are based on 2019 dollars.
                                                                                                                     REFERENCE LINKS
                                                                                                      2015 Comprehensive Plan - Chapter 8 -                            Senior Engagement Initiatives      The Senior Engagement Initiatives do not address this type of project.
                                                                                                      Community Facilities
                                                                                                      http://ci.stcloud.mn.us/DocumentCenter/Home/
                                                                                                      View/10430
                                                                                                                                                                       Youth Engagement Initiatives       The Youth Engagement Initiatives do not address this type of project.

                        DESCRIPTION                                                                          JUSTIFICATION                                                                     HISTORY                                                      BUDGET IMPLICATIONS

In an effort to improve park maintenance functions, as well as                      Park Maintenance has a number of small buildings, in various                    Park Maintenance buildings are 1970’s conversions of 1950’s            Budget considerations are unknown at this time due to the
provide adequate storage space currently for equipment and                          states of disrepair, located south of the SCSU campus. The new                  wastewater treatment buildings. The Community Facilities               undetermined building footprint, and the possibility of any
necessary supplies, a 6,000 square foot storage facility building is                storage building would help meet the growth demands of the                      Assessment Study recommends not reusing the existing facilities        consideration from SCSU on future acquisition of this facility in
necessary located at Whitney Regional Park. In 2006 and 2015                        new Park & Recreation Department and improve operations at                      due to their poor condition. However, a large need for                 anticipation of a future park maintenance service center
the Park Department sold certain acreage to SCSU in                                 Whitney Regional Park.                                                          equipment storage exists and the recent expansion that was             located at Neenah Creek Regional Park.
anticipation of a perceived move to Neenah Creek Regional                                                                                                           constructed at the Central Maintenance Facility did not
Park where it was anticipated that a new park maintenance                                                                                                           provide any needed Park Maintenance storage.
service center facility may be constructed. It is now not known, if
or when, a new service center can or will be constructed.

                                                                                                                                                                                                                                                                                                          53
PARK & RECREATION Project Summaries - St. Cloud, MN
Department: Park & Recreation
  PARK MAINTENANCE SERVICE CENTER
                                                                                                                                                                      Project Number: PK.UPP.05 Construction Year:                             Unprogrammed Priority Project
                                                                                                                                                                                                           GOALS, PLANS, POLICIES & INITIATIVES WORKSHEET

                                                                                                                                                                         Goal/Policy/Plan/Initiative                                                  Applicability

                                                                                                                                                                                                            The project is consistent with the goal that the City of St. Cloud has a greater quality of life for
                                                                                                                                                                           2019 City Council Goals
                                                                                                                                                                                                            those residents who utilize the park system.

                                                                                                                                                                                                            One of the goals of the Comprehensive Plan is to ensure public infrastructure and facilities
                                                                                                                                                                             Comprehensive Plan
                                                                                                                                                                                                            provide high-quality and effective public health, safety, education, and civic services.

                                                                                                                                                                                                            The Placemaking Plan recommends incorporating public art into CIP projects. A percentage
                                                                                                                                                                        Public Art & Placemaking Plan       of project costs are recommended to incorporate public art into this project. In lieu, the Arts
                                                                                                                                                                                                            Commission recommends cost-neutral trade-outs on structural elements and amenities.

                                                                                                                                                                                                            The Sustainability Framework Plan identifies several best practice areas that would apply to
                                                                                                                                                                         Sustainability Framework Plan      this project including: sustainable multi-modal transportation and improving community
                                                                                                                                                                                                            health.

                                                                                                                                                                           Complete Streets Policy          The Complete Streets Policy does not address this type of project.
                                                                                                                            Park Maintenance Service Center Concept

                                                                                                                                                                                                            The Economic Development Strategic Plan calls for the promotion of the City of St. Cloud as
                       FINANCIAL INFORMATION                                                                     STAFF CONTACT                                             Economic Development
                                                                                                                                                                                                            the economic heart of the region. Continued investment in regional attractions assists in
                                                                                                                                                                               Strategic Plan
                                                                                                                                                                                                            meeting that goal.
                                             Participation                                        Scott Zlotnik, Park & Recreation Director
             Funding Source                                                 Amount                (320) 257-5959
                                                 Rate
                                                                                                  scott.zlotnik@ci.stcloud.mn.us
  Unidentified                                     100%                  $10,000,000                                                                                     Mississippi River Corridor Plan    The Mississippi River Corridor Plan does not address this type of project.
                                   TOTAL           100%                  $10,000,000*
                                       *Projected construction costs are based on 2015 dollars.
                                                                                                                 REFERENCE LINKS                                                                            One of the Senior Engagement Initiative goals is to enhance the quality of life for all ages with
                                                                                                  None.                                                                  Senior Engagement Initiatives      the objective to increase recreational and entertainment offerings for the area’s senior and
                                                                                                                                                                                                            youth populations.

                                                                                                                                                                                                            One of the Youth Engagement Initiative goals is to enhance the quality of life for all ages with
                                                                                                                                                                         Youth Engagement Initiatives       the objective to increase recreational and entertainment offerings for the area’s senior and
                                                                                                                                                                                                            youth populations.

                      DESCRIPTION                                                                         JUSTIFICATION                                                                          HISTORY                                                      BUDGET IMPLICATIONS

Design and construct a new Park Maintenance Service Center                      The City recently negotiated the acquisition of George Friedrich                      Parkland was acquired in 1999, and no improvements have                This improvement is intended to last for a number of years. When
(maintenance facility) and other miscellaneous improvements to                  Park with SCSU. As part of this acquisition and agreement, the                        been made to date. In 2005 30 acres of land were acquired              the master plan was completed for this Regional Park it indicated
be located at either Neenah Creek Regional Park or on another                   Park Maintenance Division has until 2020 to vacate their current                      with local option sales tax and MNDNR grant funds. In 2007 a           a 25 million cost estimate for development. Recourses have not
City owned property to be determined.                                           maintenance facility and associated lands.                                            Master plan for this regional park was completed.                      been identified to cover these total costs. Staffing costs as well as
                                                                                                                                                                                                                                             annual maintenance costs will be low for the project at this
                                                                                                                                                                                                                                             stage. As the project nears full build-out and development, it
                                                                                                                                                                                                                                             would be anticipated that personnel as well as equipment will be
                                                                                                                                                                                                                                             needed to maintain this resource.

                                                                                                                                                                                                                                                                                                            54
Department: Park & Recreation
   WHITNEY REGIONAL PARK CONTINUED IMPROVEMENTS - PHASE II
                                                                                                                                                                  Project Number: PK.UPP.06 Construction Year:                             Unprogrammed Priority Project
                                                                                                                                                                                                       GOALS, PLANS, POLICIES & INITIATIVES WORKSHEET

                                                                                                                                                                     Goal/Policy/Plan/Initiative                                                  Applicability

                                                                                                                                                                                                        The project is consistent with the goals that the City of St. Cloud has a greater quality of life
                                                                                                                                                                        2019 City Council Goals
                                                                                                                                                                                                        and has healthy, engaged neighborhoods.

                                                                                                                                                                                                        One of the goals of the Comprehensive Plan is to ensure public infrastructure and facilities
                                                                                                                                                                         Comprehensive Plan
                                                                                                                                                                                                        provide high-quality and effective public health, safety, education, and civic services.

                                                                                                                                                                                                        The Placemaking Plan recommends incorporating public art into CIP projects. A percentage
                                                                                                                                                                    Public Art & Placemaking Plan       of project costs are recommended to incorporate public art into this project. In lieu, the Arts
                                                                                                                                                                                                        Commission recommends cost-neutral trade-outs on structural elements and amenities.

                                                                                                                                                                                                        The Sustainability Framework Plan identifies a number of best practice areas that would apply to
                                                                                                                                                                     Sustainability Framework Plan      this project including: sustainable building practices, alternative energy opportunities as well as
                                                                                                                                                                                                        energy efficiency opportunities and improving community health while preserving open space.

                                                                                                                                                                        Complete Streets Policy         The Complete Street Policy does not address this type of project.
                                                                                                                                          Whitney Regional Park

                                                                                                                                                                                                        The Economic Development Strategic Plan calls for the promotion of the City of St. Cloud as
                        FINANCIAL INFORMATION                                                                      STAFF CONTACT                                       Economic Development
                                                                                                                                                                                                        the economic heart of the region. Continued investment in regional attractions assists in
                                                                                                                                                                           Strategic Plan
                                                                                                                                                                                                        meeting that goal.
                                               Participation                                        Scott Zlotnik, Park & Recreation Director
              Funding Source                                                  Amount                (320) 257-5959
                                                   Rate
                                                                                                    scott.zlotnik@ci.stcloud.mn.us
  Sales Tax                                          100%                   $2,000,000                                                                               Mississippi River Corridor Plan    The Mississippi River Corridor Plan does not address this type of project.
                                    TOTAL            100%                   $2,000,000*
                                         *Projected construction costs are based on 2019 dollars.
                                                                                                                   REFERENCE LINKS                                                                      One of the Senior Engagement Initiative goals is to enhance the quality of life for all ages with
                                                                                                    Park and Recreation Master Plan                                  Senior Engagement Initiatives      the objective to increase recreational and entertainment offerings for the area’s senior and
                                                                                                    http://ci.stcloud.mn.us/1493/Park-and-Recreation                                                    youth populations.
                                                                                                    -Master-Plan
                                                                                                                                                                                                        One of the Youth Engagement Initiative goals is to enhance the quality of life for all ages with
                                                                                                                                                                     Youth Engagement Initiatives       the objective to increase recreational and entertainment offerings for the area’s senior and
                                                                                                                                                                                                        youth populations.

                      DESCRIPTION                                                                          JUSTIFICATION                                                                     HISTORY                                                     BUDGET IMPLICATIONS

Provided recommendations from 2017 Park and Recreation                            These improvements were originally budgeted from the Local                      The $175,000 budget from LOST funds was spent on irrigation,          The less than optimal condition of the fields, roads, parking,
Master Plan for Whitney Regional Park to include: Updating and                    Option Sales Tax but subsequently reduced to support                            fencing, and lighting and replacement of the electrical service       infrastructure and facilities at Whitney Park will undoubtedly
replacement the remaining sport fields. Replacement of dry                        alternative projects. This item was programed for the amount of                 in the park. Efforts to raise the necessary funds for additional      cause customers, tournaments and even league participants to
wells, irrigation, drainage, fencing, dugouts, field lighting,                    $750,000 in earlier versions of the CIP. The improvement budget                 improvements through donations and grants have met with               look elsewhere to satisfy their athletic endeavors causing a
scoreboards. Improve the efficiency of the parking lot lighting,                  was reduced to $175,000. This amount has satisfied some of                      limited success. There are currently two user groups of Whitney       reduction in revenue for the program and consequently a
repaving of parking lots and installation of electronic                           needs at Whitney. Many of the deficits at Whitney remain                        Park that are embarking on fund raising drives to make                corresponding reduction in hotel/motel utilization and subsidiary
scoreboards and signage within park.                                              unsatisfied. Whitney Regional Park has been determined to be                    improvements to the park.                                             service components.
                                                                                  the site for the Community Aquatic Center Project to be
                                                                                  constructed in 2016; many of the infrastructure needs now have
                                                                                  a higher priority given this regional community asset.

                                                                                                                                                                                                                                                                                                       55
Department: Park & Recreation
  CENTENNIAL PARK WADING POOL REPLACEMENT
                                                                                                                                                                   Project Number: PK.UPP.07 Construction Year:                              Unprogrammed Priority Project
                                                                                                                                                                                                        GOALS, PLANS, POLICIES & INITIATIVES WORKSHEET

                                                                                                                                                                      Goal/Policy/Plan/Initiative                                                   Applicability

                                                                                                                                                                                                         The project is consistent with the goals that the City of St. Cloud has a greater quality of life
                                                                                                                                                                         2019 City Council Goals
                                                                                                                                                                                                         and has healthy, engaged neighborhoods.

                                                                                                                                                                                                         One of the goals of the Comprehensive Plan is to support of network of recreational facilities
                                                                                                                                                                          Comprehensive Plan
                                                                                                                                                                                                         and natural areas that meet the needs of area residents and protect local ecosystems.

                                                                                                                                                                                                         The Placemaking Plan recommends incorporating public art into CIP projects. A percentage
                                                                                                                                                                     Public Art & Placemaking Plan       of project costs are recommended to incorporate public art into this project. In lieu, the Arts
                                                                                                                                                                                                         Commission recommends cost-neutral trade-outs on structural elements and amenities.

                                                                                                                                                                                                         The Sustainability Framework Plan identifies several best practice areas that would apply to
                                                                                                                                                                      Sustainability Framework Plan      this project including: sustainable multi-modal transportation and improving community
                                                                                                                                                                                                         health.

                                                                                                                                                                         Complete Streets Policy         The Complete Street Policy does not address this type of project.
                                                                                                                               Centennial Park Wading Pool, 2014

                      FINANCIAL INFORMATION                                                                    STAFF CONTACT                                            Economic Development
                                                                                                                                                                                                         The Economic Development Strategic Plan does not address this type of project.
                                                                                                                                                                            Strategic Plan
                                           Participation                                        Scott Zlotnik, Park & Recreation Director
             Funding Source                                               Amount                (320) 257-5959
                                               Rate
                                                                                                scott.zlotnik@ci.stcloud.mn.us
  Unidentified                                   100%                    $900,000                                                                                     Mississippi River Corridor Plan    The Mississippi River Corridor Plan does not address this type of project.
                                TOTAL            100%                    $900,000*
                                     *Projected construction costs are based on 2020 dollars.
                                                                                                               REFERENCE LINKS                                                                           One of the Senior Engagement Initiative goals is to enhance the quality of life for all ages with
                                                                                                None.                                                                 Senior Engagement Initiatives      the objective to increase recreational and entertainment offerings for the area’s senior and
                                                                                                                                                                                                         youth populations.

                                                                                                                                                                                                         One of the Youth Engagement Initiative goals is to enhance the quality of life for all ages with
                                                                                                                                                                      Youth Engagement Initiatives       the objective to increase recreational and entertainment offerings for the area’s senior and
                                                                                                                                                                                                         youth populations.

                    DESCRIPTION                                                                         JUSTIFICATION                                                                         HISTORY                                                       BUDGET IMPLICATIONS

Demolish old wading pool and design and build a new splash                    Centennial Pool is currently 30+ years old, and no major                             Mechanical and structural problems continue to exist every             This improvement will have a life of 25+ years. Certain elements of
pad and/or pool at Centennial Park.                                           updates have been made to this facility. A 1997 public survey                        year at our aging pools in St. Cloud. A systematic replacement         this project will need maintenance and staffing on an annual
                                                                              indicated that residents choose swimming as the fourth most                          plan is recommended for all pools within the City of St. Cloud.        basis to clean, maintain and provide general user safety. Certain
                                                                              likely activity in which they would participate.                                                                                                            elements will need capital maintenance i.e. pump replacement
                                                                                                                                                                                                                                          and pool painting. Annual maintenance costs are estimated at
                                                                                                                                                                                                                                          $10,000. A staffing need of .50 FTE will exist when this project is
                                                                                                                                                                                                                                          completed in full.

                                                                                                                                                                                                                                                                                                      56
Department: Park & Recreation
   RIVERSIDE REGIONAL PARK EASTSIDE TRAIL - PHASE I
                                                                                                                                                                       Project Number: PK.UPP.08 Construction Year:                             Unprogrammed Priority Project
                                                                                                                                                                                                            GOALS, PLANS, POLICIES & INITIATIVES WORKSHEET

                                                                                                                                                                          Goal/Policy/Plan/Initiative                                                  Applicability

                                                                                                                                                                                                             The project is consistent with the goals that the City of St. Cloud has a greater quality of life
                                                                                                                                                                             2019 City Council Goals
                                                                                                                                                                                                             and has healthy, engaged neighborhoods.

                                                                                                                                                                                                             The goals of the Comprehensive Plan support of network of recreational facilities and natural areas
                                                                                                                                                                                                             that meet the needs of area residents and protect local ecosystems as well as support a highly-
                                                                                                                                                                              Comprehensive Plan
                                                                                                                                                                                                             connected transportation network that facilitates safe access and mobility for all forms of
                                                                                                                                                                                                             transportation.

                                                                                                                                                                                                             The Placemaking Plan recommends incorporating public art into CIP projects. A percentage
                                                                                                                                                                         Public Art & Placemaking Plan       of project costs are recommended to incorporate public art into this project. In lieu, the Arts
                                                                                                                                                                                                             Commission recommends cost-neutral trade-outs on structural elements and amenities.

                                                                                                                                                                                                             The Sustainability Framework Plan identifies several best practice areas that would apply to
                                                                                                                                                                          Sustainability Framework Plan      this project including: sustainable multi-modal transportation and improving community
                                                                                                                                                                                                             health.

                                                                                                                                                                                                             The Complete Streets Policy supports the inclusion of bike lanes and bike trails along city
                                                                                                                                                                             Complete Streets Policy
                                                                                                                                                                                                             streets.
                                                                                                                                                Eastside Trail, 2013

                        FINANCIAL INFORMATION                                                                      STAFF CONTACT                                            Economic Development
                                                                                                                                                                                                             The Economic Development Strategic Plan does not address this type of project.
                                                                                                                                                                                Strategic Plan
                                               Participation                                        Scott Zlotnik, Park & Recreation Director
             Funding Source                                                   Amount                (320) 257-5959
                                                   Rate
                                                                                                    scott.zlotnik@ci.stcloud.mn.us
  Unidentified                                       100%                   $1,500,000                                                                                                                       The Mississippi River Corridor Plan supports the inclusion of trials along the Mississippi River
                                                                                                                                                                          Mississippi River Corridor Plan
                                                                                                                                                                                                             along with the inclusion of recreational amenities to connect people to the river.
                                    TOTAL            100%                   $1,500,000*
                                         *Projected construction costs are based on 2021 dollars.
                                                                                                                   REFERENCE LINKS                                                                           One of the Senior Engagement Initiative goals is to enhance the quality of life for all ages with
                                                                                                    None.                                                                 Senior Engagement Initiatives      the objective to increase recreational and entertainment offerings for the area’s senior and
                                                                                                                                                                                                             youth populations.

                                                                                                                                                                                                             One of the Youth Engagement Initiative goals is to enhance the quality of life for all ages with
                                                                                                                                                                          Youth Engagement Initiatives       the objective to increase recreational and entertainment offerings for the area’s senior and
                                                                                                                                                                                                             youth populations.

                      DESCRIPTION                                                                           JUSTIFICATION                                                                         HISTORY                                                     BUDGET IMPLICATIONS

Develop an eastside of St. Cloud Mississippi River paved trail                    To meet the goals of the Park Master Plan and the City                               This trail segment was first identified in the 2006 Riverside Park    This improvement will have a life of 25+ years. Certain elements of
connecting Riverside Drive SE (starting at 10 Street SE) through                  Comprehensive Plan for connecting sites of regional and local                        Development and Conceptual Plan. Repairing the eroded                 this project will need maintenance and staffing to provide
the Munsinger Gardens into Riverside Park, SCSU Talahi Woods                      significance and to encourage development of safe,                                   riverbank has also been identified by local residents and             general user safety. Annual maintenance costs are estimated at
and Liberty Glen Loop area. The project will also encompass                       convenient and coordinated pedestrian and bicycle                                    special interest groups as a necessary item through the public        $5,000. In addition, seal coating costs of $10,000 are to be
repairing the eroded Mississippi River bank and adding                            movement in our city. 1997 Survey of St. Cloud residents                             input process.                                                        considered for every five years. A staffing need of .05 FTE will exist
stormwater best management practices within the project.                          indicated that 60% would include hiking and biking trails within                                                                                           when this project is completed in full.
                                                                                  the ideal park in their neighborhood. Also in this survey,
                                                                                  residents chose biking and hiking as two out of the top three
                                                                                  activities in which they are most likely to participate. A 2001
                                                                                  survey for the Comprehensive Plan ranked parks/trails #2 of the
                                                                                  City’s Top 10 Strengths.

                                                                                                                                                                                                                                                                                                            57
Department: Park & Recreation
  NEENAH CREEK REGIONAL PARK IMPROVEMENTS
                                                                                                                                                                      Project Number: PK.UPP.09 Construction Year:                             Unprogrammed Priority Project
                                                                                                                                                                                                           GOALS, PLANS, POLICIES & INITIATIVES WORKSHEET

                                                                                                                                                                         Goal/Policy/Plan/Initiative                                                  Applicability

                                                                                                                                                                                                            The project is consistent with the goals that the City of St. Cloud has a greater quality of life
                                                                                                                                                                           2019 City Council Goals
                                                                                                                                                                                                            and has healthy, engaged neighborhoods.

                                                                                                                                                                                                            One of the goals of the Comprehensive Plan is to support of network of recreational facilities
                                                                                                                                                                             Comprehensive Plan
                                                                                                                                                                                                            and natural areas that meet the needs of area residents and protect local ecosystems.

                                                                                                                                                                                                            The Placemaking Plan recommends incorporating public art into CIP projects. A percentage
                                                                                                                                                                        Public Art & Placemaking Plan       of project costs are recommended to incorporate public art into this project. In lieu, the Arts
                                                                                                                                                                                                            Commission recommends cost-neutral trade-outs on structural elements and amenities.

                                                                                                                                                                                                            The Sustainability Framework Plan identifies several best practice areas that would apply to
                                                                                                                                                                         Sustainability Framework Plan      this project including: sustainable multi-modal transportation and improving community
                                                                                                                                                                                                            health.

                                                                                                                                                                           Complete Streets Policy          The Complete Street Policy does not address this type of project.
                                                                                                                           Neenah Creek Regional Park Concept, 2007

                                                                                                                                                                                                            The Economic Development Strategic Plan calls for the promotion of the City of St. Cloud as
                       FINANCIAL INFORMATION                                                                     STAFF CONTACT                                             Economic Development
                                                                                                                                                                                                            the economic heart of the region. Continued investment in regional attractions assists in
                                                                                                                                                                               Strategic Plan
                                                                                                                                                                                                            meeting that goal.
                                             Participation                                        Scott Zlotnik, Park & Recreation Director
              Funding Source                                                Amount                (320) 257-5959
                                                 Rate
                                                                                                  scott.zlotnik@ci.stcloud.mn.us
  Sales Tax                                        100%                  $10,000,000                                                                                     Mississippi River Corridor Plan    The Mississippi River Corridor Plan does not address this type of project.
                                  TOTAL            100%                  $10,000,000*
                                       *Projected construction costs are based on 2011 dollars.
                                                                                                                 REFERENCE LINKS                                                                            One of the Senior Engagement Initiative goals is to enhance the quality of life for all ages with
                                                                                                  Neenah Creek Regional Park Master Plan                                 Senior Engagement Initiatives      the objective to increase recreational and entertainment offerings for the area’s senior and
                                                                                                  http://mn-stcloud.civicplus.com/                                                                          youth populations.
                                                                                                  documentcenter/home/view/936
                                                                                                                                                                                                            One of the Youth Engagement Initiative goals is to enhance the quality of life for all ages with
                                                                                                                                                                         Youth Engagement Initiatives       the objective to increase recreational and entertainment offerings for the area’s senior and
                                                                                                                                                                                                            youth populations.

                     DESCRIPTION                                                                         JUSTIFICATION                                                                           HISTORY                                                     BUDGET IMPLICATIONS

Design and construct access roads, parking areas, utilities,                    Neenah Creek Regional Park is located in the south side of the                        Parkland was acquired in 1999, and no improvements have               This improvement is intended to last for a number of years. When
shelters, trails, athletic fields, and other miscellaneous                      City at the intersection of County Road 136 and 40th Street                           been made to date. In 2005 30 acres of land were acquired             the master plan was completed for this Regional Park it indicated
improvements according to the Neenah Creek Master Plan. The                     South. The site has both historical significance, and unique                          with local option sales tax and MNDNR grant funds. In 2007 a          a 25 million cost estimate for development. Recourses have not
City will undertake an update of the Neenah Creek Master Plan                   natural resources. Such characteristics serve as potential to                         Master plan for this regional park was completed.                     been identified to cover these total costs. Staffing costs as well as
to evaluate future facilities within the park.                                  provide a range of educational, passive and active                                                                                                          annual maintenance costs will be low for the project at this
                                                                                recreational opportunities for the region. Currently, there are no                                                                                          stage. As the project nears full build-out and development, it
                                                                                improved recreational facilities or programmed athletic sport                                                                                               would be anticipated that personnel as well as equipment will be
                                                                                turf fields in the south St. Cloud area.                                                                                                                    needed to maintain this resource.

                                                                                                                                                                                                                                                                                                          58
Department: Park & Recreation
  TRAIL ALONG SAUK RIVER - CR134 TO CR120
                                                                                                                                                                      Project Number: PK.UPP.10 Construction Year:                            Unprogrammed Priority Project
                                                                                                                                                                                                          GOALS, PLANS, POLICIES & INITIATIVES WORKSHEET

                                                                                                                                                                        Goal/Policy/Plan/Initiative                                                  Applicability

                                                                                                                                                                                                           The project is consistent with the goals that the City of St. Cloud has a greater quality of life
                                                                                                                                                                           2019 City Council Goals
                                                                                                                                                                                                           and has healthy, engaged neighborhoods.

                                                                                                                                                                                                           The goals of the Comprehensive Plan support of network of recreational facilities and natural areas
                                                                                                                                                                                                           that meet the needs of area residents and protect local ecosystems as well as support a highly-
                                                                                                                                                                            Comprehensive Plan
                                                                                                                                                                                                           connected transportation network that facilitates safe access and mobility for all forms of
                                                                                                                                                                                                           transportation.

                                                                                                                                                                                                           The Placemaking Plan recommends incorporating public art into CIP projects. A percentage
                                                                                                                                                                       Public Art & Placemaking Plan       of project costs are recommended to incorporate public art into this project. In lieu, the Arts
                                                                                                                                                                                                           Commission recommends cost-neutral trade-outs on structural elements and amenities.

                                                                                                                                                                                                           The Sustainability Framework Plan identifies several best practice areas that would apply to
                                                                                                                                                                        Sustainability Framework Plan      this project including: sustainable multi-modal transportation and improving community
                                                                                                                                                                                                           health.

                                                                                                                                                                                                           The Complete Streets Policy supports the inclusion of bike lanes and bike trails along city
                                                                                                                                                                           Complete Streets Policy
                                                                                                                                                                                                           streets.
                                                                                                                                      Trail along Sauk River, 2010

                       FINANCIAL INFORMATION                                                                     STAFF CONTACT                                             Economic Development
                                                                                                                                                                                                           The Economic Development Strategic Plan does not address this type of project.
                                                                                                                                                                               Strategic Plan
                                             Participation                                        Scott Zlotnik, Park & Recreation Director
             Funding Source                                                 Amount                (320) 257-5959
                                                 Rate
                                                                                                  scott.zlotnik@ci.stcloud.mn.us
  Unidentified                                     100%                   $1,000,000                                                                                                                       The Mississippi River Corridor Plan supports the inclusion of trials along the Mississippi River
                                                                                                                                                                        Mississippi River Corridor Plan
                                                                                                                                                                                                           along with the inclusion of recreational amenities to connect people to the river.
                                  TOTAL            100%                   $1,000,000*
                                       *Projected construction costs are based on 2015 dollars.
                                                                                                                 REFERENCE LINKS                                                                           One of the Senior Engagement Initiative goals is to enhance the quality of life for all ages with
                                                                                                  None.                                                                 Senior Engagement Initiatives      the objective to increase recreational and entertainment offerings for the area’s senior and
                                                                                                                                                                                                           youth populations.

                                                                                                                                                                                                           One of the Youth Engagement Initiative goals is to enhance the quality of life for all ages with
                                                                                                                                                                        Youth Engagement Initiatives       the objective to increase recreational and entertainment offerings for the area’s senior and
                                                                                                                                                                                                           youth populations.

                     DESCRIPTION                                                                          JUSTIFICATION                                                                         HISTORY                                                     BUDGET IMPLICATIONS

Design and build a trail along the Sauk River off CR134 going                   The City Comprehensive Plan indicates the importance for                             This project first appeared in the 2003 – 2008 CIP.                   This improvement will have a life of 25+ years. Certain elements of
north to CR120.                                                                 connecting sites of regional and local significance and to                                                                                                 this project will need maintenance and staffing on an annual
                                                                                encourage development of safe, convenient and coordinated                                                                                                  basis to clean, maintain and provide general user safety. Annual
                                                                                pedestrian and bicycle movement in our city. 1997 Survey of St.                                                                                            maintenance costs are estimated at $5,000. Also every five years
                                                                                Cloud residents indicated that 60% say they would include                                                                                                  a maintenance cost for seal coating of $10,000 should be
                                                                                hiking and biking trails within the ideal park in their                                                                                                    added. A staffing need of .05 FTE will exist when this project is
                                                                                neighborhood. Also in this 1997 Survey, residents also chose                                                                                               completed in full.
                                                                                biking and hiking as two out of the top three activities in which
                                                                                they are most likely to participate. According to the St. Cloud
                                                                                Area Planning Organization Bikeway and Pedestrian Plan 2004,
                                                                                trails in this location are encouraged.

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Department: Park & Recreation
   MUNSINGER GARDENS LILY POND AND SPECIAL EVENTS RENOVATION
                                                                                                                                                                      Project Number: PK.UPP.11 Construction Year:                             Unprogrammed Priority Project
                                                                                                                                                                                                           GOALS, PLANS, POLICIES & INITIATIVES WORKSHEET

                                                                                                                                                                         Goal/Policy/Plan/Initiative                                                  Applicability

                                                                                                                                                                                                            The project is consistent with the goals that the City of St. Cloud has a greater quality of life
                                                                                                                                                                            2019 City Council Goals
                                                                                                                                                                                                            and has healthy, engaged neighborhoods.

                                                                                                                                                                                                            One of the goals of the Comprehensive Plan is to ensure public infrastructure and facilities
                                                                                                                                                                             Comprehensive Plan
                                                                                                                                                                                                            provide high-quality and effective public health, safety, education, and civic services.

                                                                                                                                                                                                            The Placemaking Plan recommends incorporating public art into CIP projects. A percentage
                                                                                                                                                                        Public Art & Placemaking Plan       of project costs are recommended to incorporate public art into this project. In lieu, the Arts
                                                                                                                                                                                                            Commission recommends cost-neutral trade-outs on structural elements and amenities.

                                                                                                                                                                                                            The Sustainability Framework Plan identifies a number of best practice areas that would apply
                                                                                                                                                                         Sustainability Framework Plan      to this project including: sustainable building practices, alternative energy opportunities as
                                                                                                                                                                                                            well as energy efficiency opportunities.

                                                                                                                                                                            Complete Streets Policy         The Complete Streets Policy does not address this type of project.
                                                                                                                                    Munsinger Clemens Gardens, 2017

                                                                                                                                                                                                            The Economic Development Strategic Plan calls for the promotion of the City of St. Cloud as
                         FINANCIAL INFORMATION                                                                      STAFF CONTACT                                          Economic Development
                                                                                                                                                                                                            the economic heart of the region. Continued investment in regional attractions assists in
                                                                                                                                                                               Strategic Plan
                                                                                                                                                                                                            meeting that goal.
                                                Participation                                        Scott Zlotnik, Park & Recreation Director
              Funding Source                                                   Amount                (320) 257-5959
                                                    Rate
                                                                                                     scott.zlotnik@ci.stcloud.mn.us
  Unidentified                                        100%                   $1,000,000                                                                                  Mississippi River Corridor Plan    The Mississippi River Corridor Plan does not address this type of project.
                                     TOTAL            100%                   $1,000,000*
                                          *Projected construction costs are based on 2020 dollars.
                                                                                                                    REFERENCE LINKS                                                                         One of the Senior Engagement Initiative goals is to enhance the quality of life for all ages with
                                                                                                     None.                                                               Senior Engagement Initiatives      the objective to increase recreational and entertainment offerings for the area’s senior and
                                                                                                                                                                                                            youth populations.

                                                                                                                                                                                                            One of the Youth Engagement Initiative goals is to enhance the quality of life for all ages with
                                                                                                                                                                         Youth Engagement Initiatives       the objective to increase recreational and entertainment offerings for the area’s senior and
                                                                                                                                                                                                            youth populations.

                       DESCRIPTION                                                                           JUSTIFICATION                                                                       HISTORY                                                     BUDGET IMPLICATIONS

The Workers’ Progress Administration Lily Pond that was                            To meet the goals of the Park and Recreation Department and                        City staff, in collaboration with the Friends of the gardens and      This improvement will have a life of 50+ years. Certain elements of
constructed in the 1930’s in Munsinger Gardens is not the pond                     the Gardens Division for planning and providing park                               the Munsinger Clemens Botanical Society have continually              this project will need maintenance and staffing to provide
that exists today and a restoration fitting of the original Joseph                 development and capital improvement plans to provide                               been in communication in regards to the necessary upkeep              upkeep and general user safety.
Munsinger design is needed to restore it back to its original                      maintenance of our facilities and park features so that they are                   and maintenance of the Gardens to keep it at a high standard
grandeur. These possible additions would also help to allow flora                  displayed in an attractive manner expected by the public.                          which visitors have come to expect. Due to the age of the Park,
and fish to survive in the pond. The Special Events area located                   Annually the Munsinger and Clemens Gardens plays host to                           some of its key features require redevelopment. This project has
on the far south side of the Gardens is in disrepair and either                    thousands of visitors from throughout the state of Minnesota,                      also been identified in the 2006 Riverside Park Development
needs to be overhauled or a new area and design needs to be                        the United States, and even visitors from around the world.                        and Conceptual Plan.
constructed. Brick pieces are falling from the altar and the                       When these people visit the gardens they eat in our restaurants,
arborvitae living fence has been deteriorating every year due to                   stay in our hotels, and shop at our stores, hence the Gardens
deer problems and the elements. This area hosts many special                       are an economic necessity for our Community.
events, weddings and photography sessions; which generate
revenue for the Gardens Programs.

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