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HomeMy WebLinkAbout08-15-2022 Parks and Trails WorksessionCITY OF OAK PARK HEIGHTS PARKS AND TRAILS COMMISSION WORKSESSION AGENDA MONDAY, AUGUST 15, 2022 AT 5:00 P.M. Call to Order It Review CIP/Long-Term Planning III. Mountain Bike Skills Proposal Discussion IV. Adjourn 0 70-1 W-0-agm, 4W. 14168 Oak Park BINA N,* Oak Park Heights, MN 55082 * Phone (651) 439-4439 e Fax 439-0574 To: Park Commissioners From: Andrew Kegley, Public Works Director Dalt. 06/02/2022 Re: Park Walkthrough-2022 For our community to reap the benefits of parks and trails fully, they should have attractive designs, accessible amenities and recreation areas for everyone. Our parks should: • Contribute to collective community identity • Provide a variety of active and passive recreational opportunities • Appeal to all ages • Contribute to the health and wellness of our colm!mu,nity • Create valuable green space The value in park walkthroughs is derived throuigh dliscussion with thie above concepts in mind. Think big picture. As we walk through the neighborhood parks, think about what changes (additions or removals) could improve park users experieni,ce, I am happy to note maintenance items, but understand, maintenance is ain ongoing pursuit aind we have PW staff working daily to taickle the never encling task, Attached youI'll find recent park walkthirough notes as well as parks and, trails related items from the 2021-2026 Capital Improvement Plain (CIP). Many items on the CIP were derived from past park walkthrough discussions, You'll likely notice most capital improvement projects have no immediate funding plan. This is thie nature of thie City's capital improvement plan, so during your walkthrough, don't worry about cost, or how specific projects might be funded. Your role is to be visionaries for how Oak Park Heights can best create parks for its users, NY c .� °C a ani � c ac a` Y m N r-1 e-1 M r-1 N N r-1 N M N rl M C dY N N M M N M M qt N Ln Ln e-1 ct oc a` Y m .--I M r-1 M V-1 N N rl M N co s-1 N oc a 3 N V a �m E E E E a '^ o o O o V V V V h0 m _ W M +O+ C � c!i O u M o N te 3 � oN +.,Z 4-0 a N W E W o N a L 0,> W FA 00 N oa+'� c G � c C cL- O O 4J 'O M O 0. O O m>Y M CL �+ ea L O u, O O t .� v_ p ai �e �°° M°��-L�°s .Y iD L O >• C Y L a) V to u = N L tQ .r,., to m N V ++ .Q aJ �n N41 O t0 aJ vt t0 a a u o a -� -� o L V _O *'tn a o L J s c s= V L ea a tNLO N E m O >' M L U� t L d �, to w m w oa ++ M p .O to E CL O eo ++ �o Y "C +' -a LO i t0 'p •� 'a 'O ~S' S L .jJCL �• t0 O d 0 2 © C O } N W W ca t � m V a F— Q u 4 u Q d .6 m Q Q X cc Vf ac a UR N cn N N r-4 Ch en N m r-I q** (n rl rn r-I m CL E 0 U. 0 0 41 w m r_ E m 0. 0 c L- 0 w +.: 0 "0 M w CL 0 a m t10 m CL 0 IV 0 0 w a " -0 .4 J3 4J CL M -0 m 4-J 0 .0 0 4-0 CL 0 0 0 0. C 4) M m 0 m CL .0. 0. CL to u m E mw ww m m w :3 " so— .— 4Z 4a 0 -0 -0 CL r m CA. C oma m o W W CL <1 u . , Capital Improvement Plan ICY 21 thrit FY'26 City of Oak Park Heights, MN "rrrlart# PRK 001 Iroject Name Install Trail -58th Str. to Upper Valley View Park Year Completed Department Parks Contact Public Works Director Type Improvement I )sefxjl Life 30 years Categoil, Trails Priority 5 Very Low Description I Totat Project Cost: $200,000 Provide a safe accessible trail connection from 58th Street (the Valley View Estates neighborhood) Justification A trail exists frorn this neighborhood to the Valley View Trail, which is connected to Valley View Park This item is not a high priority and costs Nvould be extensive to cross the large ravine between the two areas. Expenditures FV'21 FY'22 FY'23 FY '24 FY25 FY '26 Total Construction/Maintenance 200,000 200,000 Total 200,000 200,000 Funding Sources FY'21 FY '22 FY '23 FY'24 FY '25 FY '26 Total Bud Prat - Park&Trl 200,000 200,000 Improvements Total 200,000 200,000 Produced Uving the Plan -11 Capilat Planning Soffivare Page 5 7'hnrs&a), Fail?' 15. 2021 Capital Improvement Plan FY'21 thru FY 126 City of Oak Park Heights, MN 'roject # P'RK 002 'roject Na"'v Acquire DNR Property - Osgood Ave. Year complord Department Parks Contact City Administrator Type Improvement Useful Ufa� 30 years Category Park Improvements Priority 5 Very Low ription Total Prtkiect COSI: $500,000 , I ire the DNR property (200-1- acres) lying west of -Osgood, south of Brekke Park, Justification 3rekke Park is a heavily used and a centrally located park. The DNR land is a viable property to add to the City Park areas, This will aid in long erm assurance that the property will not be inappropriately developed, The City would also then be able to install an cast -west water main loop. Expenditures FY'21 FY '22 FY'23 FY 124 FY '25 FY '26 Total Land Acquisition 500,000, 500,000 Total 500,0,00 500,000 Funding Sources FY'21 FY'22 FY'23 FY'24 FY'25 FY26 Total Park & Rec Dedication Fund 500,000 500,000 Total 500,000 500,000 Prodru ed 1�Tmg the Mon -h Captal Manning Se�ftuare Page 6 lhursehp,, AlY 15, 2021 Capital Improvement Plan FY '21 1hret FY '26 City of Oak Park Heights, MN PIR K 003 Project Nat'l" Trail Segments to St Croix River Year Completed Description slew trail connections: Keel Energy trail to the St, Croix River Valley N,ie%v to the new highway 36 regional trails (Partially completed) Slew connections within Oak Park Crossing Park (Some Completed in 2016) Justification I) epa rfine n t Parks Contact public Works Director Type Improvement Useful Life 30 years Ciorgmy Trails Priority 5 Very Low Total Project Cost: 5250,000 . . .. . . ........ is is the final segment of the trail systern that will eventually connect the west end of the city to the St. Croix River Loop. This may also connect a recently considered middle St. Croix Trail proposed to be located near state highway 95 traveling north and south. I Expenditures FV'21 FY °22 FV '23 FY "24 FV '25 FV '26 Total Construction/Maintenance 250,000 250',000 'Total 250,000 250,000 Funding Sources FV'21 FY '22 FV'23 FV'24 FV '25 FV26 Total State or DOT Funding- St 250,000 250,000 Croix River Trail Total 250,000 250,000 Prep(Jui ed I Fvmg the Plan -/r Captud Plemning Soffirm e Pa�e 7 Tluirsda)-, Jull /5. 2021 Capital Improvement, Plan FY'21 thn, FY'26 City of Oak Park Heights, MN Prolicct # PRK 004 Project tame Update Swager Park Playground Yror. Completed Description I Ieplace exiting playground equipment with up to date play StTLIClure. 111is play .structure must :lectrictiy. Dolnirfinent Parks Contact City Administrator 1),pe Equipment Usdad Life 10 years Category Park Equipment Priority 5 Very IA)w TWA Project Cost: 575,000 made of material Owl does not conduct Justification to 2014 play equipment was added to Swager Park to the cast ofthe existing sliLliLr structure and Playground, 71'he existing Swager Playground is vom and dated and conducts electrical energy f1roin tire overhead power lines. Install new Playground equipment (bat does not conduct electricity it sonic ofthe current playground equipment may deliver sialic shock due to overhead transmission wires owned by XCEL energy. Expenditures FY '21 FY '22 FY '23 FY24 FY '25 FY26 Total EquipNehicles/Furnishings 75,000 75,000 Total 75,000 75,000 Funding Sources FY'21 FY '22 FY '23 FY 124 FY '25 FY '26 Total Bud Proj - Park&Trl 75,000 75,000 Improvements Total 75,000 75,000 Pvothiced Usmg the Phin-ft ( 'apital lllaoj,nhvg Sqftwene Page 8 Thnrstkii% duh, 15, 2021 Capital Improvement Plari FY '21 thrid FY '26 City of Oak Park Heights, MN Project tr PRK 008 Project None Trail Maintenance Vear Completed Depa rtme tit Parks Connict Public Works Director TYpe Maintenance Useful Life 10 years Category Trails Priority I Very Ifigh TI&O Project Cost. $260,000 Maimcnance including, but not limited to spot patching, crack scaling overlay and replacement. The city should endeavor to update, replace and or repair sections of its extensive trail systems. -f1his can include crack filling, segment replacements, widening, Etc. Sonne trail segments are beginning to show severe wear and tear and may need to be replaced sooner than later. Justification --ity 1 - trails are used extensively by residents of OPK Maintenance such is crack scaling and spot patching is necessary to prolong the life of asphalt trails, Expenditures FY '21 FV '22 FY °23 FV '24 FV '25 FY26 Total Construction/Maintenance 20,000 20,000 20,000 20,000 20,000 20,000 120,000 Total 20,000 20,000 20,000 20,000 20,000 20,000 120,000 Funding Sources FY '21 F1"22 FY'23 FY "24 FY 25 FY '26 Total Bud Proj - Trail Maintenance 20,000 20,000 20,000 20,000 20,000 20,000 120,000 Total 20,000 20,000 20,000 20,000 20,000 20,000 1201000 Prodtiredl Using the Plait -Jr Capital PlamungSoffivare Page 9 Thursdal" duh 15, 2021 Capital Improvement Plan FY'21 Own FY'26 City of Oak Park Heights, MN Project N PRK 011 Project Nu" Trail Construction - Osgood Ave rear Completed Description I. Construct a tra i I at view Park. Departmunt Parks (.o ntact Public Works Director Type Impiovenlent Useful LAft 30 years Category Trails Prioruy 3 M(Acrate Total Project Cost: $500,000 Avenue that is adjacent to the Brckke Park land area and trails which would convey pedestrians to and from Valley 2, Construct a trail along Osgood Avenue firora 62nd St., North (North of Highway 36) to 55th St. Justification The trail will cross Osgood Avenue and would be a key link in the cities trail system, allowing pe:ople to move substantially throughout the city with minimal need to be on roadways,. I trail along Osgood Avenue is severely needed - pedestrians are required to walk along a busy county highway (Osgood Ave) to make north - It connections, Expenditures FY '21 FV '22 ff '23 FY'24 FY'25 FY '26 Total Construction/Maintenance 500,000 500,000 Total 500,000 500,000 Funding Sources FY '21 FV '22 FY '23 FY '24 FY '25 FY '2b TOGII Washington County -Osgood 250,000 250,400 Trail Funding Bud Proj - Park&Tirl 250,000 25000 Improvements Total 5001,000 5011,000 Produced Umig the Plan -11 Ca ptal NerpmingSqfiii,are Page 10 AnnydaY AlY U 2021 Capital Improvement Plan FY'21 thru FY26 City of Oak Park Heights, MN Prrsjca°t 11 PRK 015 Project Na"Ie Replace Park Fencing -Valley View & Swager Year Completed Department Park$ Coiitavl Public Works Director Type Maintenance I Isefull Life 30 years Categor), Park ImptovenicnIs Priority 3 Moderate xription I Tolat Project Cost: 585,000 fencing separating Valley View Park and Swager Park from private residential property has reached its useful life and needs to be roximately 1,200 linear feet total. Justification I Most of the park fencing is made of treated lumber and due to its age and weathering over many . years, itis beginning to fail (Listing and leaning), Expenditures FY "21 FV'22 FY'23 FY '24 FY '25 FY'26 Totall ConstructionlMaintenance 85,000 85,000 Total 85,000 85,,0,00 Funding" ources FY'21 FY '22 FY'23 FY '24 FY25 FY'26 Total Bud Pro) - Park&TH 85,000 85,000 lmprovements Total 85,000 85,00o Produced Uung the 111mi-11 Capital I'lamung Sofilvare Cape: l 1 7'hurseho% Ali 15 2021 Capital Improvement Plan. FY'21 thw FY' +6 City of Oak Park Heights, MN 'rojed # PRK 016 'roject Name Valley View Shelter - Replace Year Curnpirted! Description Icpbce the Valley View shelter. Justification Me shelter at Valley View is aging. Not too Department Parks Contact Pkiblic Works Director Type Improvement Useful Life 30 years Ca trg, ory" Park Improvements Priority 5 Very 1 -ow Total Project Cast: $450,000 considered, Expenditures FY '21 FY'22 FY23 FY'24 FY '25 FY '26 Total ConstructionlM aintenance 460,000 450,000 Total 450,000 450,000 Funding Sources FY '21 FY '22 FY '23 FY '24 FY '25 FY '26 Total dud Proj - Park Building 450,000 450,000 Maintenance Total 450,000 450,000 Produced U.01A the Plan -If ("WWal Planning Software 1age 12 ehursdurt duly 15. 2021 Capital Improvement Plan FY'21 thru FY '26 City of Oak Park Heights, MN Project ti 1[RKO�17 ProJect Name Wood Bridge -Ferro Creek Year Con1pirted Description I keplace the wood bridge over Perro, Creek, Deparim"d Parks Contact Public Works Director 'I ype Improvement Useful Life 20 years Category Park Improvements Priurily 5 Very Low Total Pr(�,jcct Cost: $100,000 Justification City traits are used extensively by residents of Oak Park Heights, The wood bridge is a heavily used link front West of PcrTo Creek to the East of the City trail system. The bridge is construted out of stress treated Douglas Fir and should be replaced upon deterioration for safey reasons Expenditures FY 121 FY 122 FY '23 FY'24 FY "25 FY '26 Total Construction/Maintenance 100,000 100,000 Total 100,000 1010,000 Funding Sources FY 121 FY 122 FY'23 FY'24 FY '2,5 FY'26 To In I Bud Proj - Park&Trl 100,000 100,000 Improvements Total 100,000 100,000 Produced Using the I'lan-11 Capile"d 1110mmigSo1'i ven-e Page 1 3 Aw-sduv, July 15, 2021 Capital Improvement Plan FY'21 thi-ii FY'26 City of Oak Park Heights, MN project it PRK 019 Project Name Replace Autumn Hills Playground Equipment Year Cunipleted Description Replace Autumn Hills Playground I'lquipment with Updated Equipment Department Parks C'ontao PAlic Works Director Type Equipment I Iserful Life 20 ycars Ca tegtor.v Park Improvements Priiwity 5 VM Low Total Project Cost: $100,000 Justification Autumn Hills is a heavily used park. Equinipment needs to be replaced over time due to Nvear and tear, which causes defects and therefore safety hazards, The Autumn Hills Park equipment is the only park equipment that has not been updated since the original install.. The play equipment is in good condition, but replacement will eventually be necessary. Expenditures FY '21 FY '22, FY '23 FY '24 FY '25 FY '26 Total EquipNehicles/Furnishings 100,000 100,000 Total 100,000 100,000 Funding Sources FY '21 FY '22 FY '23 FY '24 FY '25 FY '26 Total Bud Prof - Park&Trl 100,000 100,000 Improvements Total 100,000 100,000 I'l oduced ¢Isaer OW Planar -it capa"I 11141mang Softsvao-" Page 14 TburfdaY, drdr 15. 2021 Capital Improvement Plan FY'21 Ilu-it FY'26 City of Oak Park Heights, MN Projecl 4 PRK 020 Project Narne Replace "Easement" Walking Trails (Brekke, Swag... Year Comple-ted City owns and maintains four "casement" walking trails that will require replacement. ween (.)akgreen Place: and O'Brien Ave ween, 55th Street and Brekke Park ween 57th Street and Swager Park ween Ozark Ave and Valley View Park Depariment Parks Contact Public Works Dircetor ,type Improvement I Istrul Hre 20 years Category Trails Priruritv 4 Low Total Project Cost $70,000 Justification [lie trait system is heavily used by the residents of Oak Park Heights. Three of the four casement trails tare in rough shape and should be replaced ilong with fence replacement. Expenditures FY '21 FY '22 FY'23 FY'24 FY '25 FY '26 Total Construction/M Mritenarroe 70,000 70,000 'Fatal 70,000 70,000 Funding Sources FY '21 FY'22 FY '23 FY'24 FY '25 FY 126 Total Bud Proj - Park&Trl 70,000 70,000 Improvements Total 70,000 70,000 Prodilred 1,,emg rhe 111im-11 ("pilal Phmnlq, SrIlhvare Page �V i ThursdaY-1uh, /J..2021 Capital Improvement Plan FY'21 thri(FY'26 City of Oak Park Heights, MN Project 9l PRK 023 Project Name Brekke Park Hockey Botrds Year Cornplefed Justification I Vlie hockey boards at Brekke Park are made Deparlm"il Parks Contao Pubhc Works Director 'I ype Improvement Usefnt Life 15 Category Park Improvements Priorfiv 4 Low T06111 PI-0jCd CONI: $80,000 I'lic lumber is beginning to rot especially the support posts. Expenditures FY '21 FY '22 FY23 FY '24 FY '25 FY '26 Total Construction/Maintenance 80,000 80,000 Total 80,000 80,000 Funding Sources FY '21 FY'22 FY "23 FV '24 FY '25 FV'26 Total Bud Proj - Park&Trt 80,000 $0,000 Total 80,000 80,000 I'vadured � r%mg the I'lon-ft (Agpirat I'lanning, SoJ61'are Pa6e 16 Aarsdqv, A111 IS. 2021 Capital Improvement Plan FY "2;1 Owit FY" "26 City of Oak Park Heights, MN Projvct N PRK 025 Project Narne Park Shelter Oak Park Crossing Vear Completed lanning discussions, have included building a new base I of the park development. Justification Building a new shelter was Department Parks Conit"t public Works Director Type Iniproveimilt Useful Life 25 Category Buildings Priority 2 High Total Project Cost; $375,000 season shelter at the new Oak Park Crossing Park. 'rhis should be completed as, part of 2012 adopted plan for the Moelter "Fly Ash" site Expenditures FV'21 FV '22 FV'23 FV'24 FV '25 FY26 Total Construction/ 4aintenance 375,000 375,000 Total 375,000 375,000 Funding Sources FY '21 FY'22 FV'23 FY'24 FrY '25 FY '26 Total Xcel Energy - Moelter Site 375,000 375,000 Commitment Total 375,000 375,000 11P oehdceel Uwng the Man. It Capital Planning S�sfiware Page 17 Thurs(Iq),, Juir 15, 2021 Capital. Improvement Plan FY'21 thru FY'26 City of Oak Park Heights, MN Project N PRK 027 Project Nalike Replace Brekke Park Lower Ball Field Backstop War ("Oullotted Department Parks Contact Type Maintenance Useful Life 15 Category Park Equipment Priority 3 Moderate Description - I "Fol'M Project C'ost: $40,000 "hift the lower ballfield 20-50 feet 10 the cast and replace the backstop so the lbotings are not in the drainage ditch between tire upper and lower Justification The lower ballfield backstop at Brekke Park is set directly in a drainage trench at the bottom of tire hill leading to the tipper ballfield. Seasonal temperature changes cause the backslap finnidations to sliifl and heave, The backstop now leans and the concrete lbo,tings have been pulled out of the ground. To correct the issue, the entireball field should be shifted to the cast roughly 20-50 feet to the cast and a nc%v backslop should be installed outside of the drainage ditch. If the lower ball field is updated, the tipper should be done at the same time. Expenditures FY '21 FY '22 FY'23 FY24 FY'25 FY '26 Total Equip/Vehicles/Fumishin,gs 40,000 40,000 Total 40,000 40,000 Funding Sources FY 121 F Y '22 FV '23 FV '24 FV'25 FY'26 To ta I Bud Proj - Park&TH 40,000 40,000 Improvements Total 40,000 40,000 Produced U�aWg the Nan -h Cafpiial I'lannnig Sqfiware Page 18 71mrsebly, du/Y 15, 2021 Capital Improvement Plan, 1i '21 thru FY 126 City of Oak Park Heights, MN Project 4 PRK 028 Project Name Park Entrance Signs Year Completed beparnmeni Parks Confact Public Works Dirretor Type Unassigned I 1sefijf Lift 30 years Category Park Improvements Priority 3 Moderate Description :1 Tout Pr(�jw Cost: $25,000 Che wood entrance theme dimensional signs (b), Open woods studios) to parks are beginning to age, showing visible cracks, except for Oak Park Justification "ach sign costs roughly 55,000 to replace. 5 Parks Expenditures FY'21 FY '22 FY '23 FY "24 FY '25 FY '26 Total Construction/Maintenance 25,000 25,000 'Total 25,000 25,000 Funding Sources FY '21 FY '22 FY '23 FY'24 FY '25 FY '26 "Total Bud Prop - Park&Trl 25,000 25,000 Improvements Total 25,000 25,000 Produced Using the P1�1)I-If ('(1pitell S(rffware Page 19 Thuisdav, duh, 15 2221 Capital Improvement Plan FY'21 thru FY'26 City of Oak Park Heights, MN Project h PRK 029 Project Name Brekke Park Climbing Structure Year CorriVlettd Description I Ndd a climbing play structure for older children to climb. D ep a rt In e fit Parks Confact Type Equipment Useful Life 10 years Category [lark Equipment flri(rrily 3 Moderate Totalprojeclfrost: $40,000 Justification 3rekke is a heavily used park. Adding a climbing structure equipment for older children will provide play equipment for a wider age range. Expenditures FY '21 FY '22 FY '23 FY '24 FY "25 FV "26 Total EquipNehicies/Furnishings 40,000 40,000 Total 40,000 40,00 Funding Sources FY "21 FV '22 FY '23 FY'24 FY '25 FV'26 Total Bud Proj - Park&Trl 40,000 40,000 Improvements Total 40,000 40,000 Produced (,Jnng the Plan -Ir Capiled Page 20 77mrsdaJ, Juh, JJ, 2021 Capital Improvement Plan FY '21 Own FY 126 City of Oak Park Heights, MN 'r°eajiect di' PRK 0,3,0 "'ject eaarrre Trail Connection to Upper Playground - Brekke 'Fear Conipleted Department Parks Contact Type Irnproveracru Useful Life 30 years Ca fcgor� Park linproverneras Priority 2 11 igh Description TWA Projert Cost; $100,o00 kdd trails to Brekke Park that connect the lower park to the upper portion of the park. Justification Currently there is no trail connection between the IlTekke Park parking lot and the upper portion ofthe park. Park users must walk across the lawn and tip a steep hill to reach soccer fields, baseball fields and the upper playground equipment. Adding it trail will allow easy access to the upper park. Expenditures FY'21 FY22 FY '23 FY'24 FY '25 FY '26 Total Construction/Maintenance, 100„,000 100,000 ....... . .... ......... .. .. . ....... Total 100,000 100,000 Funding Sources FY '21 FY'22 FY'23 FY '24 FV'25 FY'26 Total Bud P,roj - Park&Trl 100,000 100,000 Improvements Total 100,000 100,000 h-oduced Using (lie, plefol-11 ("aplial Howling Sofhvare Pajn,,e 21 Tinirsdav, didv JJ. 2021 Capital Improvement Plan FY'21 Ihi-u "Y '26 City of Oak Park Heights, MN 'rojerl # PRK 031 'rojedName Trail Connections to Balifields at Brekke Park Year Completed Orpar-finew Parks COntad Public Works Director Fype Improvement Usefill Life Category Park Improvements Priority 3 Moderate Descrip ioll I'malf'roject("Ost: $100,000 Ndd a trail behind the ball field backstops to connect to the Brekke park Parking lot. Justification Viding a trail behind the Brekke Park ballfields would provide a hard surface access to the ball fields and along with other trail additions would )ro%,ide a looped trail system at the park. The trail would run along the DNR wetland area to the south of the park property, which would also )rovide pleasant scenery while using the trail. Expenditures FY '21 FY'22 FY '23 FY24 FY'25 FY'26 Total Construction/Maintenance 10'0,000 100,000 Total 100,000 100,000 Funding Sources FY '21 FV'22 FY '23 FY '24 FV '25 FY '26 Total ETud Proj - Park&Trl 10000 100,000 Improvements Total 100,000 100,000 Pmdueed (%vtitg the Plan -It ('apital IIIemnhjgSqft",w-e Page 22 lInwsthtY, JulY 15 2021 Capital Improvement Plan FY'21 Ihi-it FY'26 City of Oak Park Heights, MN PRK 032 Project Nat'l" Add Trail Connections OP Crossings to VV Park Year mpleted Department Parks ("01flaCII PUbliC Works Director Type improvement t sc ful LAfe 30 years Caicgor) Park Improvements Priority 3 Moderate Aim I I Total Project Cost: $10,I)m existing trail along the eastern edge of Oak Park C. rossing Park and Valle), View Park to the Valley View bridge trail. Justification `Phis trail connection would complete the ]loop around The Valley View Park and the Oak Park Crossing Park. Expenditures FY '21 FY 122 FY '23 FY '24 FY'25 FV '26 Total Construction/Maintenance 100,000 100,000 Total 100,000 100.000 Funding Sources FY '21 FY 122 FY "23 FY "24 FV '25 FY '26 Total Bud Proj - Park&TrI 100,000 100,000 improvements Total 100,000 100000 11t (PAced 11,4ug the Plan -It ( "eilmal Pzwx 23 Thijowehm, Juh, 15, 2021 Capital Improvement Plan FY'21 ilwu FY'26 City of Oak Park Heights, MN Pr-ojecl i) PRK 034 Project Nal"t Add Swings to Oa,k Park Crossing Park Year Completed Dtpar-firtent Parks Cwwrvt Public Works Director Type Equipment Useful [Ife 15 CalMoorl, Park Equipment Priority 2 Ifigh Total Project Cost:: $30,000 Add swings to the park playground equipment. Placcnient of swings with footings/concrete pad will need consideration due to flic shallow cover over the fly ash cap, Justification mkings will add variety to the available equipment for play. Expenditures FY '21 FY '22 FY '23 FY '24 FY ''2.5 FY '26 Total Equip/Vehicles/Furnishings 30,000 30,000 Total 30,000 30,000 Funding Sources FY '21 FY '22 FY '23 FY'24 FY '25 FY "26 Total Bud Proj - Park&Tri 30,000 30,000 Improvements 'Total 30,000 30,000 povdm'ed ( ',rra'g lhe Man -11 Calwal /'Banning Soffirare Page 24 Thio-sdaY, JWY 15, 2021 Capital Improvement Plan FY'21 Own FY'26 City of Oak Park Heights, MN PRK 035 inject Name Install Exercise Equipment Along Trail/In Parks Year Completed Description kdd low maintenance exercise equipment in the parks along the trail system, Depar(nitol Parks Contact Public Works Director Type Equipment lNeffil Life 15 Categoij, Park Equipment Priorilly I Very fligh Total Project COSI. $30,000 Justification Trails are heavily used in OPH. Having exercise equipment available for park users along the trail is a requested amenity, Expenditures FY '21 FY '22 FY 123 FY24 FY '25 FY '26 Total EquipNehicles/Furnishings 30,000 30,000 Total 30,000 30,000 Funding Sources FY '21 FY '22 FY'23 FY '24 FY'25 FY '26 Total' Bud Proj - Park&Trl 30,000 30,000 Improvements Total 30,000 30,000 Prodwed Uma k the Pham -Pt Capital PlowungSoffirare Page 25 Thors&YY, AlY 15 2021 Capital Imprment Plan FY'21 thru FY'26 City o'f Oak Park Heights, MN I,V,Oj4-0,q PRK 036 P"Oret NA"'t Deck Addition to East Side of Valley View Shelter fear CoInjOeted Description I Ud a deck or similar structure to wrap around to the east side of the Valley View Park shelter. Justification Me addition of"a deck would increase the size (,)('the gathering area under or Departnieni Parks Conlad Public Works Director Type Unassigned Usefull.ife 30 years Category Park Improvements Priority 3 Modcratc Total Project Cost $30,000 View Park shelter, Expenditures, FY '21 FY '22 FY23 FY'24 FY '25 FY 25 Total Construction/Maintenance 30,000 30,000 Total 30,000 30,000 Funding Sources FY'21 FY "22 FY'23 FY '24 FV '25 FY26 Total Bud Proj - Park&Trl 30,000 30,000 Improvements Total 30,000 30,000 ProAced Z kvimkg A, I'lan -h Capild Planning Sqfiware Page 26 Thuryda)% hdr 15, 2021 Capital Improvement Plan FY'21 1hree FY t2+6 City of Oak Park Heights, MN Project # PRK 037 llrojtrt Narm, Extend North Side of Valley View Shelter 'dear Corn feted Department Parks Contact Public Works Director 'I ypr Unassigned Useful Lift- 30 years Catrgor,), Park Improvements Priority 3 Moderate I'Mal Pro,ictt COSL 5100,000 Extend the Valley View park shelter to the north to increase the size ofthe gathering area under the root. Justification Expanding the shelter would increase the size of the gathering area under the Valley View Park shelter roof. Expenditures FY 121 FY 122 FY '23 FY24 FY '25 FY'26 Total Constructilon/Maintenance 100,000 100,000 Total 100,000 100,000 Funding Sources FY '21 FY '22 FY'23 FY '24 FY '25 FY'26 Total Bud Proj - Park&Trf 100,000 100,000 Improvements Total, 100,000 100,000 Produced 1,.ving the flan -/t Capilat I'lonningS(Ifilvelo V Page 27 ThursdaY, du�y 15 021 Capital Improvement Plan FY'21 thru FY'26 City of Oak Park Heights, MN ProJect # PRK 038 Proj cc ('Nu File Trail Connection from VV Shelter thru Woods Year Completed D epa ri in r tit Parks ("ontact Public Works Director Type Improvement Useful Life 30 years Ca lego ry Trails Priority 3 Moderate Description A Tawl Project Cosl. 5300,000 kdd a trail connection bearing north through the woods, and across the ravine connecting to the existing Valley View trail, Justification -% trail connection across the ravine would provide a more direct route to access Oak Park Crossing Park. A bridge would be necessary to crass the ,avine. Expenditures, FY '21 FY'22 FV'23 FY'24 FY '25 FY '26 Total Construction/Maintenance 300,000 300,000 Total 300,,0,00 300,000 Funding Sources FY'21 FY '22 FY '23 FY 124 FY '25 FY '26 Total Bud Proj - Park&Trl 300,000 300,000 Improvements Total 300,000 300,000 Pro Aced Uvng the plan -If Capital I'lanning soffirare Page 28 Thurs&n% Juls, 15. 2621 Capital Improvement Plan FY'21 Hil-n FY'26 City of Oak Park Heights, MN Project # PRK 03,9 Project Naalle Trail Connection VV Shelter to North thru Ravine Velar Curnpieted Deparurrent Parks Contact Public Works Director Ty pe linprovernern Useful Life 30 yeaars Catm�ary Trails PriorilY 3 Moderate Description Tolat Project Cost: $100,000 Odd a trail connection from the Valley View shelter bearing east through the wood to connect to the existing valley view trail. Justification k trail from the shelter bearing cast through the woods would provide direct access to tire trail. Expenditures FY '21 FY '22 F4'23 FY '24 FY '25 FY '26 Total ConstrucUon/Mainlenance 100,000 100,000 Total 100,000 100,000 Funding Sources FY '21 FY "22 FY '23 F)''24 FY25 FY 126 Total Bud Proi - Park&Tfl 10000 100,000 lrnprovements Total 100,000 100,000 Produced ('Wng the plan -It Capital Plannnig Soffivare Pagc 29 J111 Ir 15, 202 /