PARK & RECREATION Project Summaries - St. Cloud, MN
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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
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
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
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
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
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
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
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
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. 59
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. 60
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