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6.c) CIP Pending ProjectsCapital Improvement Program City of Scandia, Minnesota Project # PR -003 Project Name Hay Lake/ Lions Park Athletic Field Description ost: $39,000 2015 rhru 2019 to Hay Lake/Lion's Picnic Shelter, Olinda Trail r ao,uuu tc acres/ $13,000 (400X250', 4" thick) with fertilizer: $6,000 (3 acres) $10,000 (500'X $20/ft, 6' chain link) goals: $5,000 Department Parks and Recreation Contact Type Improvement Useful Life 20 years Category Park Improvement Priority 4: Low priority ate does not include additional costs for infields, backstops, bleachers (if youth baseball fields instead of soccer). Does not include any storm or draintile. Does not include additional cost of fence if materials/design changed from chain link for greater compatibility with historic site/ Justification Veed for soccer field should be demonstrated by FLAA. DRAFT for 2014-2018 Update Friday, April 18, 2014 Capital Improvement Program 2015 th,u 2019 Department Parks and Recreation City of Scandia, Minnesota Project# PR -004 Project Name Playground Equipment Hay Lake/Lions Shelter playground equipment at Hay Justification remains to be determined. and Recreation Committee recommends natural materials be used. Contact Park and Rec Com riaee Type Improvement Useful Life 20 years Category Park Improvement Priority 4: Lowpriority DRAFTfor 2014-1018 Update Friday, April 18, 2014 Capital Improvement Program City of Scandia, Minnesota Project# PR -005 Project Name Skateboard Park 2015 thru 2019 Department Parks and Recreation Contact Park and Rec Committee Type New Useful Life 20 years Category Park Improvement Priority 4: Low priority Description :onstruction of new permanent skateboard park on community center site, adjacent to tennis courts. Concrete slab approx. 30'X 80', 4 -ft chain ink fence, skate equipment.) ion, concrete slab construction and fence: $25,000 $50,000 of portable equipment. DRAFT for 2014-2018 Update Friday, April 18, 2014 Capital Improvement Program 2015 thru 2019 Department Parks and Recreation City of Scandia, Minnesota Contact Park and Rec Committee Type New Project # PR -006 Useful Life 20 years Project Name Trail Acquisition and Development _ category Land Acquisition Priority 3: Worthwhile and development of trails; Justification Park, Recreation and Open Space costs to DRAFT for 2014-2018 Update Friday, April 18, 2014 Capital Improvement Program City of Scandia, Minnesota Project q PR-007 Project Name Lighted Ball Field Improvements-- Infield Description 2015 thru 2019 to correct drainage; grade and plant trees behind west Justification Requested by Scandia Softball Association. Department Parks and Recreation Contact Park and Rec Committee Type Maintenance Useful Life 20 years Category Park Improvement Priority 3: Worthwhile Expenditures 2015 2016 2017 2018 2019 Total Construction/Maintenance 15,000 15,000 Total 15,000 15,000 Funding Sources 2015 2016 2017 2018 2019 Total Capital Improvement Fund 7,500 7,500 Grants/ Donations 7,500 7,500 Total 15,000 15,000 DRAFT for 2014-2018 Update Friday, April 18, 2014 Capital Improvement Program 2015 thru 2019 Department Parks and Recreation City of Scandia, Minnesota Project PR -008 Project name Lighted Ball Field Improvements Description Well, restrooms, Justification Contact Type improvement Useful Life 200 years years Category Park Improvement Priority 4: Low priority (Cost undetennined.) DRAFTfor 2014-2018 Update Friday, April 18, 2014 Capital Improvement Program 2015 thru 2019 City of Scandia, Minnesota Project# PR -009 i Project Name Playground Equipment Replacement- Community Center I Description Justification Department Parks and Recreation Contact Type Replacement Useful Life 15 years Category Park Improvement Priority N/A structure and swings at Community Center site; include ADA accessible equipment. will be at end of useful life. DRAFT far 20/4-2018 Update Friday, April 18, 2014 Capital Improvement Program 2015 lhru 2019 Department Parks and Recreation City of Scandia, Minnesota Contact Project k PR -010 Project Name Playground Equipment Replacement- Ballfield Description Justification Type Replacement Useful Life 15 years Category Other Priority N/A structure and swings at lighted ballfield site; nclude ADA accessible equipment. be at end of useful life. DRAFT for 2014-2018 Update Friday, April 18, 2014 Capital Improvement Program 2015 thru 2019 Department Parks and Recreation City of Scandia, Minnesota Contact Park and Rec Committee -- Type Improvement Project # PR -011 Useful Life 20 years Project Name Big Lake School Park Improvements Category Park Improvement Priority 4: Low priority Description Provide [railhead for proposed city and county trails. Improvements could include parking, restroom or portable toilet, information kiosk, maps and water. Partner with Washington County and/or other agencies and groups with bicycle trail plannign expertise. Justification DRAFTfor 2014-2018 Update Friday, April 18, 2014 Capital Improvement Program City of Seandia, Minnesota Project# PR -012 Project Name Bone Lake Park Improvements 2015 thru 2019 Department Parks and Recreation Contact Park and Rec Committee Type Improvement Useful Life 20 years Category Park Improvement Priority 4: Low priority Description Provide trailhead for prposed city and county trails. Improvement could include parking, restroom/portable toilet, information kiosk, maps an water. Provide connection to Chisago Lake Township park and and trails. Partner with county, township and other agencies and groups with »cycle trail planning experience. Justification Parks, Trails Open Space and Recreation Plan DRAFT for 2014-2018 Update Friday, April 18, 2014 Capital Improvement Program 2015 thru 2019 Department Parks and Recreation City of Seand* Minnesota Contact Park and Rec Committee -- -- - I Type Improvement Project # PR -013 useful Life 20 years ProjectName Children's T -Ball Field Improvement J Category Park Improvement Priority 4: Low priority Description Integrate int city parks and trails system. Explore feasibility of othe rsports fields on site; alternate t -ball/ sotball with soccer, etc. as per season/demand dictates. Add additional field(s) and/or overflow practice. Explore pedestrian connection to Community Center. Justification Trails Open Space and Recreation Plan Adopted 7/18/06 DRAFT for 2014-2018 Update Friday, April 18, 2014 Capital Improvement Program 2015 thru 2019 City of Scandia, Minnesota Projects PR -014 Project Name Village Center Pedestrian Connection Department Parks and Recreation Contact Park and Rec Committee Type Improvement Useful Life i 20 years Category Other Priority 4: Low priority Description 3rovide a pedestrian pathway between Oakhill Lane to the west end of Ozark Ct. N. as depicted on Map 31 [mprovements) of the 2008-2030 Comprehensive Plan. Justification DRAFT for 1014-2018 Update Friday, April 18, 2014 Capital Improvement Program 2015 rhru 2019 Department Parks and Recreation City of Seandia, Minnesota Contact Administrator Project# PR -015^' Type Improvement Useful Life 20 years Project Name Sidewalk, 209tH to South Balt FieldI, Category Park Improvement Priority 3: Worthwhile Description Construction sidewalk on east side of Olinda (CR3) from 209th Street to South Ball Field. Cost based on 2011 City Engineer's estimate Justification identified in 2011 Trail Plan. DRAFT for 2014-2018 Update Friday, April 18, 2014 Capital Improvement Program City of Scandia, Minnesota Project # PR -016 Project Name Sidewalk, Balltield to Olinda Lane sidewalk on the west side leer's estimate. Justification Lane 2015 thru 2019 Department Parks and Recreation Contact Administrator Type Improvement Useful Life 20 years Category Park Improvement Priority 3: Worthwhile to Olinda Lane. Cost based on 2011 Expenditures 2015 2016 2017 2018 2019 Total ConstmctionlMaintenance 79,000 79,000 Total 79,000 79,000 Funding Sources 2015 2016 2017 2018 2019 Total Capital Improvement Fund 79,000 79,000 Total 79,000 79,000 DRAFT for 2014-2018 Update Friday, April 18, 2014 Capital Improvement Program City of Scandia, Minnesota Project a PR -017 Project Name Lighted Ball Field-Pavillion Description mately 20x40 steel pavillion and concrete slab to be Association -Rick Smith and recommended by PRC Justification 2015 thru 2019 Department Parks and Recreation Contact Park and Roc Committee - Type New Useful Life — -- ----�� Category Park Improvement Priority N/A DRAFTfor 2014-2018 Update Friday, April 18, 2014