Parks                                                  2008-2013                   Capital Improvements Program					Schedule for Six Year Period
		a = Special assessment Bonds                 ad = Abatement District                            c = County			eu = Electric Utility                                     f = Federal                                                           fr = Flood Control Reserves
		fb = Food & Beverage Tax                            go = General Obligation Bonds              gs = Golf Surplus Park & Rec Fund			lt = Lodging Tax                                        ms = MN State Aid-Streets                               ot = Operating Transfer-General Fund
		p = Private Funds                                           pc = Passenger Facility Charges            r = Project Reserves			rb = GO Revenue Bonds                        re = Retained Earnings                                    s = State
		sa = Sn/Sewer Availability Chg                    sl = State Loan Fund                                st = Sales Tax			sw = Storm Water Mgmt Chg                  t = Tax Levy                                                        td = Traffic Improvement Dist Chg
		ti = Tax Increments                                         to = Operating Trnsfrs-Other Fnds        wa = Water Availability Chg			wu = Water Utility
Sort	Map #	Project Description	Proj #	Total Cost	2008		2009		2010		2011		2012		2013
0
1	1	Cascade Lake Park.  This project consists of consultant services and construction.  Initial landscaping of the north side of the lake in 2008 ($20,000), trail construction 2008-2009 on the north side of the lake ($750,000), beach area grading plan in 2008 ($20,000), shaping and grading  the Mayo cell penninsula and park area adjacent to control structure 2010,  parking facilities and continued landscaping in 2011 and beach area grading 2011.	2981	2,410,000	25,000	t	100,000	t	100,000	t	300,000	t	300,000	t	275,000	t
1					850,000	fr	50,000	fr			150,000	fr
1					260,000	r
1
2	2	Rochester Baseball Complex projects include irrigation ($30,000) and open shelter ($50,000)  in common area adjacent to concession building.   Partial funding by RYBA.  The private funds from 2008-2011 is RYBA's repayment of funds used to light fields in 2005.	2890	430,000	35,000	t	40,000	t	40,000	t	45,000	t	25,000	t	25,000	t
2					35,000	p	35,000	p	35,000	p	40,000	p	75,000	p
2
3	3	Plummer House improvements.  This project consists of boiler and roof replacement, tuck pointing and replacement of water pipes.	2980	205,000	30,000	t	20,000	t	25,000	t	30,000	t	40,000	t	50,000	t
3					10,000	r
3
4	4	Reforestation of city parks / public lands and boulevards in anticipation of significant tree losses due to Emerald Ash Borer.	3033	300,000	25,000	t	35,000	t	45,000	t	55,000	t	65,000	t	75,000	t
4
5	5	Kutzky Tennis Center improvements include repairs to clubhouse and 15 courts, replace wind screen and nets and re-roof the building	2905	224,500	44,500	r	25,000	t	30,000	t	35,000	t	40,000	t	50,000	t
5
6	6	Central Park Heritage House roof replacement	2933	29,500	17,000	r	2,500	t	2,500	t	2,500	t	2,500	t	2,500	t
6
7	7	Tennis Court improvements.  This project includes the repair and replacement of 17 pairs of tennis courts located throughout the city.	2944	210,000	30,000	r	40,000	t	20,000	t	25,000	t	40,000	t	55,000	t
7
8	8	East Park improvements includes construction of permanent storage building and restroom facilities.	3027	207,000	7,000	r	15,000	t	20,000	t	35,000	t	60,000	t	70,000	t
8
9	9	Park acquisition and development.  To provide funding for acquisition and development of park lands not identified on the master acquisition plan.	2899	320,000	20,000	r	10,000	t	15,000	t	20,000	t	30,000	t	45,000	t
9							40,000	r	60,000	r	80,000	r
9
10	10	Quarry Hill  Park  /  Quarry Hill Nature Center.  This projects includes phase II of replacing roofing (2011), and enclosing exterior stone chimney (2008), park and trail signage (2008)	2913	230,000	20,000	t	45,000	t	25,000	t	30,000	t	50,000	t	50,000	t
10					10,000	r
10
11	11	Restoration of prairie involving vegetation management and establishment of prairie in city parks and on other city owned lands.	3003	70,000	5,000	r	10,000	t	10,000	t	15,000	t	15,000	t	15,000	t
11
12	12	Kutzky Park improvements include replacement of shelter (2009-$165,000) and  irrigation of football field (2008-$20,000).	3031	220,000	20,000	r	25,000	t	30,000	t	45,000	t	50,000	t	50,000	t
12
13	13	Ridge View Manor Park.  This project includes general site work and landscaping and  trail from 65 St and to Douglas Trail .  Transfer $25,000 from NW2898 dedication funds.	2874	216,000	51,000	r	10,000	t	20,000	t	30,000	t	40,000	t	65,000	t
13
14	14	SE Youth Softball Complex consists of the development of a 5 field complex at the intersection of TH 14 and 36 Ave SE.  Private funds from Youth Softball Association to repay City for 2007 construction of fields.  Transfer $5,000 from the F E Williams Fund.	3025	315,000	61,000	t	25,000	t	25,000	t	25,000	t	25,000	t
14					25,000	p	25,000	p	25,000	p	25,000	p	49,000	p
14					5,000	to
14
15	15	Park/Forestry operations center improvements.  This project consists of replacement of floor surfaces in leased spaces, adding restrooms and crew rooms, and an equipment wash bay.	2928	152,000	52,000	t	25,000	t	25,000	t	25,000	t	25,000	t
15
15
16	16	Silver Lake Park improvements include continued remodeling of West Silver Lake shelter,  irrigating baseball field ($20,000), and replacing the playground on the east side of the park  ($50,000).	3012	110,000	40,000	r	20,000	t	25,000	t	25,000	t
16
17	17	Essex Park projects include repairs to caretaker's quarters in 2008 ($5,000), construction of a storage building and development of site for staging park operations on the north side of the City and conversion of 30 acres to native grasses / prairie.	2950	442,000	52,000	r			70,000	t	100,000	t	100,000	t	120,000	t
17
18	18	McQuillan Field improvements includes continued replacement of field fencing in 2008 ($25,000) and the planning and development of 40 acres south of existing fields	2962	230,000	25,000	t			40,000	t	45,000	t	50,000	t	60,000	t
18					10,000	r
18
19	19	Development and improvement of park drives and parking lots.	2909	287,000	137,000	r					50,000	t	50,000	t	50,000	t
19
20	20	Mayo Field improvements.  The project consists of repainting the grandstand,  relighting the field, and replacing spectator fencing.	2914	230,000	30,000	t			25,000	t	30,000	t	50,000	t	35,000	t
20					60,000	r
20
21	21	Soldier's Field Park improvements.  This project includes the addition of a canopy shelter south of new restroom (2010), upgrade of softball field fencing (2008), and football field lighting (2011).	2878	225,000	25,000	t			35,000	t	40,000	t	70,000	t	55,000	t
21
22	22	Eastwood Park / 100 Acre Woods site development and equipment.	3020	110,000	20,000	r			30,000	t	30,000	t	30,000	t
22
23	23	Weatherstone Park development.  This project consists of site work and trails,  including a connection to the Douglas Trail.	2883	134,000	59,000	r					35,000	t	40,000	t
23
24	24	Fox Trail Park and related neighborhood park development on KR reservoir, including trails, playground equipment, and landscaping.	3018	75,000	25,000	r					25,000	t	25,000	t
24
25	25	Pinewood Ridge Park development.  This project consists of site work, landscaping, trails, and playground equipment.	3021	110,000	45,000	t			10,000	t	10,000	t
25					45,000	r
25
26	26	Pinewood Hills Park development.  This project consists of grading, field construction, and playground equipment.	3019	90,000	60,000	r			15,000	t	15,000	t
26
27	27	Hart Farms Park development.  This project consists of access paths, sidewalk installation, landscaping and sports field construction.  Transfer reserves of $30,000 from SW 2897 dedication funds.	3005	61,000	36,000	r			10,000	t	15,000	t
27
28	28	Scenic Oaks Park development.  Includes access paths, sidewalks and field construction.   Transfer reserves of $25,000 from SW  2897 dedication funds.	3006	84,000	54,000	r			15,000	t	15,000	t
28
29	29	Summit Pointe Park development access paths and landscaping	2881	28,500	13,500	r			15,000	t
29
30	30	Fencing / Backstop replacements at Lutheran School and Zumbro Park South.	2888	28,000	13,000	r			15,000	t
30
31	31	Adventure Playground in Silver Lake Park includes replacement of playground surfacing.	2988	115,000	65,000	t	25,000	t
31					25,000	r
31
32	32	Fieldstone Park development.   This project consists of play field, landscaping, and playground equipment.	3030	75,000	25,000	r	50,000	t
32
33	33	Foster Arend Park project includes replacement of playground equipment on the beach.	2958	14,500	14,500	r
33
34	34	Northern Slopes Park playground replacement	3010	35,000	35,000	r
34
35	35	Schmidt Park improvements consists of the development of the school/park site as an interim neighborhood park.	2990	242,000			7,000	r	40,000	t	50,000	t	50,000	t	95,000	t
35
36	36	West Diamond Ridge Park development.  Includes grading, seeding, playground equipment, ball diamonds, and parking lot.	3002	162,000			27,000	r	20,000	t	30,000	t	40,000	t	45,000	t
36
37	37	Harvest View Park development.   This project consists of site work, playground equipment, and site furniture.  This park to be developed jointly with the adjacent elementary school site.		200,000			50,000	t	50,000	t	50,000	t	50,000	t
37
38	38	Stonehedge Estates Park development.  This project consists of trails and the development of a neighborhood park in the subdivision.	3007	62,700			12,700	r	15,000	t	15,000	t	20,000	t
38
39	39	Development of Lincolnshire Park.  The development of 23 acres of athletic fields, ice rink, warming house and  trail connecting the park to Douglas Trail.  Concrete rink pad in 2008, year round boards and lighting followed by warming house in 2010.	2959	250,000			250,000	r
39
40	40	Badger Hills Park development.  This project consists of the development of a six acre site with a playfield and playground equipment.   Transfer reserves of $50,000 from NW 2898 dedication funds.	3028	103,000			103,000	r
40
41	41	Meadow Park replacement of playground equipment.	3011	50,000			50,000	t
41
42	42	Silver Lake Pool improvements.  This project consists of recoating pool walls, reroofing, a new filtration system, and repairs to the facility.	2904	100,000					25,000	t	25,000	t	25,000	t	25,000	t
42
43	43	Century Hills South Park development includes playground equipment and landscaping.		100,000					25,000	t	25,000	t	25,000	t	25,000	t
43
44	44	Roy Watson Youth Sports Complex development.  This project includes paths and hard surfacing ball diamond plaza area.	2972	291,000					80,000	t	30,000	t	50,000	t	100,000	t
44									31,000	r
44
45	45	Morris Hills Park development.  This project consists of site development to start in 2008 and equipment in 2009.	3017	210,000					40,000	t	40,000	t	40,000	t	45,000	t
45									45,000	r
45
46	46	Prairie Crossing Woodland Park development.  Includes trails and site work.		75,000					25,000	t	25,000	t	25,000	t
46
47	47	Faud Monsour Youth Athletic Field Complex development includes construction of the parking area south of Heinz center, relocating two fields and irrigation and pond.	2951	125,000					30,000	t	40,000	t	55,000	t
47
48	48	Bamber Valley Estates Park development.  This project consists of site work, landscaping, and playground equipment.		80,000					20,000	t	30,000	t	30,000	t
48
49	49	Bamber Ridge Park replacement of playground equipment.		55,000					15,000	t	20,000	t	20,000	t
49
50	50	Elmcroft Park projects include playground and backstop replacement.	3016	50,000					50,000	t
50
51	51	Crimson Ridge corridor trail development from 55 Street to 65 Street NW.		75,000							25,000	t	25,000	t	25,000	t
51
52	52	Soldier's Field pool shade canopy and other improvements.	2956	80,000							20,000	t	30,000	t	30,000	t
52
53	53	Forest Knoll Park development.  This project consists of the development of a seven acre site with a playfield, trail access, and playground equipment.		175,000							50,000	t	50,000	t	75,000	t
53
54	54	Northern Heights Village Park development.  This project consists of grading and playground equipment on a four acre site.		120,000							40,000	t	40,000	t	40,000	t
54
55	55	Stone Gate Summit Park development includes playground and site work.		120,000	<