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4646 Dakota Street S.E.
Prior Lake, MN 55372-1714
CITY COUNCIL AGENDA REPORT
MEETING DATE: JUNE 1, 2009
AGENDA #: 9B
PREPARED BY: DANETTE M. PARR, COMMUNTIY DEVELOPMENT AND NATURAL
RESOURCES DIRECTOR
AL FRIEDGES, PARKS SUPERVISOR
AGENDA ITEM: CONSIDER APPROVAL OF A RESOLUTION RECEIVING THE MASTER
PARK PLAN
DISCUSSION: Introduction
The purpose of this report is to submit to the City Council the Master Park
Plan, which is inclusive of both the active and passive/natural components of
the Prior Lake park system. The plan document will be included with this
Friday's Update package.
The purpose of the MPP is to define long term needs of the park system
related to active and natural components. Specifically, to establish the need
for ball fields, physical play structures, trail system extensions, natural
restoration/preservation, and future park configurations. In addition, when
development resumes whether in one or five years, the MPP will have
established the most desirable areas for land dedication. Ultimately, the MPP
will provide the basis for updating the 2030 Comprehensive Park Plan.
HiStON
With the support of citizens, athletic organizations, the School District, the City
Staff, consultants, and others, there have been substantial efforts made over
the years to assess the current and future needs of the Prior Lake park
system. A variety of documents have been created as a result of these efforts
and they highlight different aspects of the City's ultimate passive and active
park system.
Some of the more recent documents include the following:
• Prior Lake Natural Resources Inventory and Land Cover document
(completed in 2005).
• PAR (Parks, Athletics, & Recreation Joint Task Force) -Ten Year Plan:
Priorities and Recommendations (completed in 2006).
• Update of City of Prior Lake Comprehensive Plan for Parks and Trails
(completed in 2006).
• Master Park Plan-active component (completed in 2007).
In 2005, a 29-member Parks, Athletics, and Recreation (PAR) Task Force was
formed to represent the cities of Savage, Prior Lake, and the ISD 719 School
District. The PAR Task Force identified 18 priority needs of Savage, Prior
Lake, and the School District over a ten year period. After the PAR
recommendations were presented to the City Council in June of 2006, the
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Council directed the Parks Advisory Committee (PAC) to initiate a process to
develop a Master Park Plan (MPP) for the City of Prior Lake. The Council
asked the PAC to determine what portion of the PAR Taskforce
recommendations could and should be implemented and funded by the City of
Prior Lake taxpayers over the long term, and specifically, which parks could
best accommodate these new facilities.
The Master Park Plan was completed in 2007. Once completed, it was
acknowledged that while the MPP was comprehensive in the area of active
uses within the parks system, it lacked the important natural/passive aspects
which are also very popular with Prior Lake residents. For that reason, in 2008
the PAC began the process of working with Staff to create a supplemental
document that distinguished the existing and anticipated future natural/passive
park areas in the City.
In January of 2009 the passive/natural portion of the MPP was completed.
The MPP addressed the following ten natural/passive park areas in Prior Lake:
1) Pike Lake Park
2) Campbell Lake Park
3) Whitetail Island Park
4) Crystal Lake Park
5) Rice Lake Park
6) Westbury Park at Five Hawks
7) Woodview Park
8) Jeffers Pond Park
9) Kop Farm Park
10) Markley Lake Park
The natural/passive MPP addressed the following four aspects within each of
the ten natural/passive areas listed above:
1) Existing Natural Features/Natural Amenities
2) Necessary Natural Feature Enhancements
3) Physical Site Improvements
4) Future Land Acquisition
Current Circumstances
On April 30, 2009, the original members of the 2007 MPP group were invited
to review the completed natural/passive portion of the MPP. As a result of the
meeting there was discussion about the need to maintain balance between the
active and natural elements of the Prior Lake park system.
On May 21, 2009 the PAC discussed the final MPP document and the need to
establish priorities to equally address the needs of the active and natural
elements of the park system. While the PAC acknowledged that the MPP is a
planning document and not a financing document, they thought it might be
helpful if the Council held a workshop to discuss possible ways to fund the
park system in the future. In addition to funding sources, the PAC thought it
would be helpful for the Council to discuss the priorities of the future park
system further.
ISSUES: Since the completion of the PAR Taskforce recommendations (2006) and the
active portion of the MPP (2007) the City has seen numerous changes taking
place, including the following:
• Decreased development
• A slow down in land dedication
• A loss of park revenues
• A tightened economy
• Possible change in park needs
For that reason, the PAC and Staff are only asking the Council to receive the
MPP document at this time. After a more thorough discussion with the
Council, it may change some aspects of the MPP document and allow for the
ability to more comprehensively prioritize the needs between the active and
natural components of the park system.
The Council may wish to consider the following as a part of future discussion
related to the MPP:
• How does the Council envision the future Prior Lake park system?
• Should the City consider changing the types of structures/amenities
that are typically placed in neighborhood parks in light of shifting
generational demographics?
• Where appropriate, should the City be consolidating or eliminating
neighborhood parks to instead provide expanded offerings at larger
community based parks or a smaller park system?
• When looking at two significant future parks with different types of
amenities/uses, such as Spring Lake Park (largely for active uses) and
Pike Lake Park (largely for passive/natural uses) does the Council see
one as a priority over the other from a development timing perspective?
• What does the Council see as the highest priorities in the MPP?
• How does the Council envision funding the MPP desires in the future?
• Should the City change how it maintains parks in the future?
FINANCIAL At this point the request is to accept the MPP document as complete. There
IMPACT: are definite financial impacts associated with adopting the Master Park Plan.
Before adoption of the MPP, one or more workshops would be appropriate to
discuss a wide range of park related issues.
ALTERNATIVES: 1. Adopt the resolution accepting the MPP as presented.
2. Deny the resolution accepting the MPP as presented.
3. Defer consideration of this item and provide staff with specific direction.
RECOMMENDED Alternative 1.
MOTION: ~
by:
Frank Boyles, Chi M
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4646 Dakota Street S.E.
Prior Lake, MN 55372-1714
RESOLUTION 09-xxx
A RESOLUTION RECEIVING THE MASTER PARK PLAN
Motion By:
Second By:
WHEREAS, The City staff was directed to prepare a Master Park Plan (MPP) to address long term
needs for active and passive parks to serve the community at build out; and
WHEREAS, Citizens, athletic organizations, the School District, City Staff, consultants, and others,
have made substantial efforts over the years to assess the current and future needs of
the Prior Lake park system; and
WHEREAS, City Staff has worked with the Parks Advisory Body to create a document that contains
both the active and natural/passive components of the park system; and
WHEREAS, The MPP identifies desirable land for dedication, as well as park ball fields, physical
play structures, trail system extensions, natural restoration/preservation, and future
park configurations to achieve the community's ultimate park objectives.
NOW THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF PRIOR LAKE,
MINNESOTA as follows:
1. The recitals set forth above are incorporated herein.
2. The Master Park Plan is hereby accepted with the understanding that additional city council review
and comment are needed to complete the document before it is incorporated into the
comprehensive plan and capital improvement program.
PASSED AND ADOPTED THIS 1St DAY OF JUNE, 2009.
YES
NO
Hau en Hau en
Erickson Erickson
Hedber Hedber
LeMair LeMair
Millar Millar
Frank Boyles, City Manager
www. cityofpriorlake. com
Phone 952.447.9800 /Fax 952.447.4245
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Section 1 Introduction ..................................................................1
Section 2 Natural/Passive Park Plan ..................................................3
• Pike Lake Park .......................................................4
• Campbell Lalce Park ................ ................................12
• Whitetail Island Park ............... .................................14
• Crystal/Rice Lake Park ............ .................................17
• Westbury at Five Hawks ...........................................20
• Woodview Park ..................... .................................23
• Jeffers Pond Park ................... .................................26
• Kop Farm Park ...................... .................................29
• Markley Lake Park ................. ..................................35
• Section 3 Active Park Plan ............................................................38
• Spring Lake Park Athletic Complex ..............................39
• Thomas Ryan Memorial Park ....................................44
• Lakefront Park .........................................................
• Radanke Farm ......................................................51
• The Ponds Athletic Fields ..........................................55
• Campbell Lake Park ................................................5 8
Section 4 Appendix .....................................................................63
• Community Needs Summary .........................................64
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SECTION 1-INTRODUCTION
As a recreational community, Prior Lake understands the value of a vibrant park and
trail system. In acknowledgement of this, the City has taken a comprehensive
approach in determining the long term vision for the parks system. An important
aspect of this approach has been the ongoing evaluation of community needs. The
MPP was created with this guiding principle in mind.
With the support of citizens, athletic organizations, the School District, City Staff,
consultants, and others, there have been substantial efforts made over the years to
assess the current and future needs of the Prior Lake park system. A variety of
documents have been created as a result of these efforts and they highlight different
aspects of the City's ultimate passive and active park system. Some of the more
recent documents include the following:
• Prior Lake Natural Resources Inventory and Land Cover document
(completed in 2005).
• PAR (Parks, Athletics, & Recreation Joint Task Force) -Ten Year Plan:
Priorities and Recommendations (completed in 2006).
• Update of City of Prior Lake Comprehensive Plan for Parks and Trails
(completed in 2006).
• Master Park Plan-active component (completed in 2007).
Purpose of the MPP
The purpose of the MPP is to define the long term needs of the park system related
to its active and natural components. Specifically, to establish the need for ball
fields, physical play structures, trail system extensions, natural
restoration/preservation, and future park configurations. The MPP is a planning
document and is not intended to be a financing document. As such, when
development takes place in the subject areas of the City, the MPP has established the
most desirable areas for land dedication. This approach accomplishes two things: 1)
allows for the most prudent use of City resources, (long term maintenance,
connectivity within the park and trail system, etc), and 2) allows for the preservation
of some of the City's most unique natural areas to serve as a legacy in the future.
•
•
Evolution of the MPP
In 2005, a 29-member Parks, Athletics, and Recreation (PAR) Task Force was
formed to represent the cities of Savage, Prior Lake, and the ISD 719 School
District. The PAR Task Force identified 18 priority needs of Savage, Prior Lake,
and the School District over a ten year period. After the PAR recommendations
were presented to the City Council in June of 2006, the
Council directed the Parks Advisory Committee (PAC) to initiate a process to
develop a Master Park Plan (MPP) for the City of Prior Lake. The Council asked
the PAC to determine what portion of the PAR Taskforce recommendations could
and should be implemented and funded by the City of Prior Lake taxpayers over the
long term, and specifically, which parks could best accommodate these new
facilities.
The Master Park Plan was completed in 2007. Once completed, it was
acknowledged that while the MPP was comprehensive in the area of active uses
within the parks system, it lacked the important natural/passive aspects which are
also very popular with Prior Lake residents. For that reason, in 2008 the PAC began
the process of working with Staff to create a supplemental document that
distinguished the existing and anticipated future natural/passive park areas in the
• City. The following MPP document is comprised of both the active and
natural/passive components of the Prior Lake park system.
Contributors / Stakeholder Involvement
The MPP was created through the efforts of the following participants:
• PAC (Parks Advisory Committee)
• PLAY (Prior Lake Athletics for Youth)
• Prior Lake Soccer Association
• Prior Lake Hockey Association
• School District #719
• PLABA (Prior Lake Area Baseball Association)
• City Council members
• City of Prior Lake residents
• City Staff
• YMCA
•
•
SECTION 2-PASSIVE/NATURAL PARKS
The natural/passive portion of the MPP addresses the following ten natural/passive park
areas in Prior Lake:
1) Pike Lake Park
2) Campbell Lake Park
3) Whitetail Island Park
4) Crystal Lake Park
5) Rice Lake Park
6) Westbury Park at Five Hawks
7) Woodview Park
8) Jeffers Pond Park
9) Kop Farm Park
10) Markley Lake Park
The natural/passive MPP addresses the following four aspects within each of the ten
• natural/passive areas listed above:
I) Existing Natural Features/Natural Amenities
2) Necessary Natural Feature Enhancements
3) Physical Site Improvements
4) Future Land Acquisition
The following pages of Section 2 contain recommendations and costs associated with
implementation of the natural/passive MPP recommendations.
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PIKE LAKE PARK
Existing Natural Features/Natural Amenities
Pike Lake Park is currently comprised of 30.14 acres. Ultimately, the envisioned park
will be comprised of a large node (trailhead) on the west side of Pike Lake and a smaller
node (trailhead) on the east side of Pike Lake with a trail connecting the two and
encompassing the shoreline of Pike Lake. The existing park land is made up of two
lakeshore parcels, containing the following desirable natural features/amenities:
• A total of 2,790 feet of Pike Lake shoreline.
• 650 feet of Prior Creek.
• A peninsula.
• An island that serves as a nesting location for bald eagles.
• A heavily wooded site with mature maples, black cherry, elms, and ash trees
• Over half a mile of undisturbed shore on a shallow natural environment lake and a
creek connection from the lake towards the Minnesota River. The site provides
• significant aquatic habitat for plants and wildlife. Pilce Lake is one of the few
north-south corridors to the Minnesota River.
• The Pike Lake Park land serves as prime habitat for an abundance of wildlife,
including, but not limited to: snapping turtles, American bitterns, night herons,
sparrows, woodcocks, wood ducks, pileated woodpeckers, and a large quantity of
white-tailed deer.
• The site serves as a significant area for migratory bird habitat, for food, shelter,
resting, and breeding (particularly in light of its adjacency in the flight path to the
Minnesota Valley National Wildlife Refuge to the north).
• Open natural grasslands.
Necessary Natural Feature Enhancements
Pike Lake Park does not have an extensive concentration of any one type of invasive
species, however, a variety of species, including, but not limited to the following will
need to be removed and managed in the future:
• Buckthorn
• Garlic mustard
• Variety of thistle
• Variety of sweet clovers
• Purple loosestrife
• Reed canary grass
4
• Kentucky bluegrass
• Leafy spurge
• Spotted knapweed
• Creeping Charlie
While Pike Lake Park has a variety of highly desirable natural features/amenities, the site
would benefit from the following natural enhancements:
• Reestablishment of approximately 3.5 acres of native prairie.
• Restoration of approximately 17.7 acres of the maple/basswood ecosystem.
• Reestablishment of approximately 3.0 acres of wetland.
• Rain garden installations (2) for educational and water quality purposes.
• Shoreland restoration to the east side of Pike Lake to contend with extensive
agricultural runoff that enters Pike Lake.
• Establishment of interpretive areas with native plan communities.
Physical Site Improvements
(Facility Improvements)
The existing house located on the west side of Pike Lake and within the current
boundaries of Pike Lake Park is a single story structure that had been previously used as a
single-family residence. The 1970's structure has the appearance of a chalet which
overlooks Pike Lake and contains ample passive lighting and a wood burning stove. The
structure would be an ideal setting for environmental education and as a warming house
for cross country skiers, snowshoers, and hikers alike.
The Pike Lake Park structure presents itself as a desirable candidate for the installation of
green technology. City staff has researched ways that the structure can showcase green
technology and possible ways citizens can use the information presented to retrofit their
homes to be green. Staff proposes the following improvements to the structure:
• Energy efficient windows and skylights.
• Improvements to plumbing, heating, and electrical work.
• Wheat board interior walls.
• Seed pressed cabinetry.
• Structural alterations (removal of staircase, general interior remodel, etc).
• Insulation (comprised of engineered recycled blue jean material).
• New appliances (for use when rented).
• Replace sink (made from recycled granite).
• Installation of composite countertops (recycled milk jugs).
• Installation of ceiling the (recycled tree roots).
• Gutters for rain barrels (recapturing water for irrigation purposes).
• • Solar panel installation for supplementing heat and electricity for the structure.
• An exterior deck.
• • Possibility of a geothermal field.
(Exterior Physical Improvements)
The Pike Lake Park structure possesses a variety of environmental education options.
However, with the following exterior site improvements, the site has expanded
opportunities to educate the public and allow for recreational opportunities in the natural
environment of Pike Lake Park:
• Engineered turf parking lots (at trailheads located on the west and east borders of
the park).
• Play structures (located adjacent to parking areas on the west and east sides of the
park).
• Picnic pavilion (east side of the park).
• Recycling/trash receptacles with interpretive signage regarding recycling.
• A bituminous trail extending from the west side parking lot leading down to the
Pike Lake Park facility.
• A wood chip trail (approximately 12,960 linear feet) extending along the
perimeter of Pike Lake for hiking, snow shoeing, and cross country skiing.
• Rain barrels for irrigation and education.
• • A compost toilet.
• A boardwalk over the wetland to the south of Pike Lake.
• An arched/elevated boardwalk (to allow canoe access to all areas of Pike Lake
shoreline) extending approximately 200 linear feet.
• A FIN (Fishing In Neighborhoods) pier (in conjunction with the DNR).
• Interpretive signage.
Future Land Acquisition
It is anticipated, with the exception of one (1) piece of property directly to the north of
Pike Lake, the remainder of park land will be accessed around Pilce Lalce through future
easements that will be acquired at the time of development.
Other Considerations
Pike Lake Park is in close proximity to the YMCA Camp Kici Yapi (directly to the
north), which is a contiguous parcel of desirable Big Woods. The Camp Kici Yapi land
is owned by the SMSC and is currently being leased by the YMCA. In the future, there
are possibilities of partnerships with the SMSC for education (collaboration related to
possible future facilities for interpretation, maple syruping, etc), recreation, and
preservation.
• This unique site lends itself to being a place for educating youth and families about the
natural environment while also allowing them to engage in recreation (cross country
• skiing, snowshoeing, fishing, hiking, bird watching, etc). For that reason, the City would
hope to establish continued partnerships with the School District, the Prior Lake-Spring
Lake Watershed District, the YMCA, and others in the development of this unique park,
while carrying their missions forward.
•
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•
Pike Lake Park
Facility and Grounds
(IH) In house; (OS) Outsource
Estimated Cost Schedule
•
•
Description Quantity Estimated Cost
Facility Improvements
Windows IH $4,240 **
Sk li hts IH $800
Plumbin /heatin (material/labor) OS $35,000
Electrical (materials/labor) OS $10,000
Wheat board interior walls (materials
onl ) IH $16,000 **
Interior maple trim (materials onl) IH $6,000
Exterior cedar siding (materials only) IH $9,500
Structural alterations (i.e.: architectural
work, removal of stairs, general internal
structural remodel, eneral labor) OS $35,000
Insulation-rec cled blue ~ean material IH $7,000 **
Stove, Refri erator, Dishwasher IH $2,500
Sink rec cled ranite) IH $463
Seed pressed cabinet IH $5,330 **
Recycled (milk jug) composite
countertops OS $3,200 **
Framing lumber IH $6,000
Ceilin the (rec cled tree roots) IH $3,400 **
Nails/fasteners IH $1,000
Soffit and fascia IH $2,500
Draina e/ utters IH $2,000
Deck/stairs IH $20,000
Doors-interior/exterior IH $4,000
Misc. furnishin s-interior/exterior IH $15,000
Disposal OS $2,000
Solar panel installation/photovoltaic OS $3,500 **
Labor OS $25,000
Subtotal $219,433
Exterior Ph sical Improvements
Engineered turf parking lot (at
trailheads-west and east sides of park) 60 stalls
total
30,000/S. F. $150,000
Play structure (at trailhead-west side of
park) OS 1 $59,485
Picnic pavilion (at trailhead-east side of OS 1 $40,000
MPP-Passive/Natural Areas
•
•
Description
Quantity Estimated Cost
ark
Play structure (at trailhead-east side of
park) 2-5 year olds (includes curbing
and surface material OS 1 $43,000
Rec clin /trash receptacles IH 14 $9,800
Bituminous Trail IH 1,000/L.F. $35,000
Boulder Retainin Wall IH $15,000
Wood chip trails IH 12,960/L.F. $29,820
Compost toilet OS 1 $5,000
Rain barrels OS 2 $300
Picnic tables IH 5 $4,110
Bike Racks OS 2 $1,440
FIN Pier IH $30,000
Demolition of septic drain field IH $3,000
Interpretive signage OS $12,000
Arched/elevated boardwalk (8 ft in
width) IH 200/L.F. $75,000
Boardwalk over wetland IH 400/L.F. $30,000
Trailhead si na e OS $12,000
Arched/elevated bride IH 60/L.F. $22,764
Consulting design work and materials
for educational plant communities-to
be located directly around the
interpretive center facilit OS/IH $25,000
Subtotal $602,719
Exterior Natural Improvements
Invasive species removal IH N/A $0
Reestablishment of native prairie IH 3.5 acres $18,396.88
Restoration of Maple/Basswood
ecos stem IH 17.7 acres $255,047.00
Reestablishment of wetland IH 3.0 acres $18,902.34
Improvements to the east side of Pike
Lake-shoreline restoration IH L.S. $17,000
Rain arden installation IH 2 $3,000
* Land/Easement Acquisition
Subtotal $312,346.22
Grand Total $1,134,498.20
Other Cost Considerations:
• *It remains unclear at this time what land and easement acquisition costs will be for
assembling the fully envisioned Pike Lake Park. However, much of the easement
MPP-Passive/Natural Areas
portion of the acquisition will take place as a way of meeting future PUD criteria or park
dedication requirements as land along Pike Lake is developed.
**Staff intents to utilize the facility as an educational center to showcase green
materials and demonstrate how citizens can incorporate them into existing structures.
As part of showcasing these materials, staff would work with companies to have these
materials donated or purchased at a reduced rate. Proper acknowledgement of the
material and the donation would be provided within the facility.
Other Possible Site Improvements:
Geothermal installation (adequate space will exist when the septic drain field is
removed). Approximately $120,000 cost.
•
MPP-Passive/Natural Areas
•
•
City of Prior Lake
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CAMPBELL LAKE PARK
The future Campbell Lake Park is planned for a location west of County Road 17, in the
future Orderly Annexation Area of the City. Ultimately, the community park will be
approximately 90 acres and assembled through dedication at the time of development.
The Master Park Plan indicates, in addition to the natural areas, the park will also include
an active component supporting 20-30 acres of athletic fields.
Existing Natural Features
The future park site contains the following desirable natural features:
• A variety of natural tree species, including significant populations of
maple/basswood forested areas (concentrated on the north and northwest side of
Campbell Lake).
• Extensive natural shoreline.
• Natural wetlands.
• Contiguous land for natural habitat.
• Necessary Natural Feature Enhancements
The future park would benefit from restoration of the following natural areas:
• Prairie restoration
• Basswood woodland restoration
• Wetland improvement projects
• Shoreline restoration
Physical Site Improvements
A number of the site improvements take place as a part of the active components of the
future Campbell Lake Park; the following physical site improvements are programmed as
apart of the proposed natural/passive park portion of the MPP:
• An eight foot (8') wide approximately 12,950 linear foot bituminous trail around
the perimeter of Campbell Lake.
• Approximately 1,500 linear feet of floating boardwalk.
• Picnic shelters.
• A 600 linear foot wood chipped trail.
• A pavilion (similar to Lakefront Park).
• • A 120 stall engineered turf parking lot.
12
•
Campbell Lake Park
(IH) In house; (OS) Outsource
Estimated Cost Schedule
•
r)acr_rintinn Quantity ESt. COSt
Natural Site Im rovements
Prairie restoration IH 4 acres $21,025
Basswood woodland restoration IH 9.5 acres $136,889.96
Shoreline restoration OS 1,340/L.F. $18,000
Subtotal $175,914.96
Ph sical Site Im rovements
Benches IH 10 $8,000
Rec clin /trash receptacles IH 6 $3,468
Bituminous trail 8 feet in width IH 12,950/L.F. $388,500
Floatin boardwalk IH 300/L.F. $9,000
Picnic shelters IH 1 $40,000
Wood chi ed trail IH 600/L.F. $1,380
Boardwalk (eastern extension
alon Cam bell Lake IH 1,200/L.F. $90,000
Pavilion (similar to Lakefront
Park 1 $575,000
Parkin Lot (en ineered to 120 stalls $300,000
Subtotal $1,415,348
. Grand Total $1,591,262.90
MPP-Passive/Natural Areas
•
•
• ~f PA/pR
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MMq-CS~~
WHITETAIL ISLAND PARK
Whitetail Island Park is a unique island park environment surrounded by residential and
industrial land (within the Deerfield development).
Existing Natural Features
The park site contains the following desirable natural features:
• Extensive fern populations.
• A unique island environment.
Necessary Natural Feature Enhancements
The remoteness of the island has allowed for a very limited amount of nondesirable
vegetation to take hold on Whitetail Island. However, the island is surrounded by the
following invasive species, which the park would benefit from eradicating or minimizing:
• Canary reed grass
• Cattails
Physical Site Improvements
Whitetail Island would benefit from the following physical site improvements:
• Three boardwalk connections out to the island (equaling approximately 2,400
linear feet).
• A picnic shelter.
• Interpretive signage.
Other Considerations
City staff hopes to create partnerships with the DNR, Ducks Unlimited, and others to
establish duck habitat. Grants will be a necessary part of the large undertaking regarding
Whitetail Island invasive specie removal efforts and establishing duck habitat.
• 14
• Whitetail Island Park
(IH) In house; (OS) Outsource
Estimated Cost Schedule
Description Quantity Est. Cost
Natural Site Improvements
Invasive species removal (canary
reed rass and cattails) IH ~***
Subtotal $***
Ph sical Site Improvements
Boardwalks IH 2,400/L.F. $180,000
Picnic shelter IH 1 $40,000
Interpretive si na e OS $5,000
Subtotal $225,000
Grand Total $225,000
• Other Considerations:
*** City staff hopes to create partnerships with the DNR, Ducks Unlimited, and others
to create duck habitats. Grants will be a necessary part of the large undertaking around
Whitetail Island invasive species removal efforts and establishing duck habitat.
P:\White Tail Island Park Cost Estimates.doc
~ ~ •
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CRYSTAL/RICE LAKE PARK
Crystal/Rice Lake Park is a linear park of approximately 20 acres. The park has 7,291
linear feet of bituminous trails, a picnic shelter, and a FIN Program pier/aerator system.
Existing Natural Features
Crystal/Rice Lake Park contains the following desirable natural features:
• An intact complex of maple/basswood forest.
• Scattered rich/poor fens (generally good to very good condition presently).
Necessary Natural Feature Enhancements
Crystal/Rice Lake Park would benefit from the following natural feature enhancements:
• Limited removal of invasive species.
• • Restoration of approximately 3.0 acres of maple/basswood.
• Restoration of approximately 3.0 acres of oak savannah.
• City staff will work with the DNR and youth in Prior Lake schools through the
FIN Program to restore necessary segments of the shoreline (labor and plants free
of charge to the City).
Physical Site Improvements
Crystal/Rice Lake Park has had physical site improvements made in recent years (2005
and 2007), but would benefit from enhanced interpretive signage.
Other Considerations
Crystal/Rice Lake will be stocked with sunfish, crappies, bass, and northern pike.
• 17
•
Crystal/Rice Lake Park
(IH) In house; (OS) Outsource
Estimated Cost Schedule
C]
Description Quantity Estimated Cost
Natural Site Improvements
Limited removal of invasive species IH 0 $0
Restoration of maple/basswood
ecos stem IH 3 acres $43,228.41
Restoration of oak savannah
ecos stem IH 3 acres $31,265.82
Shoreline restoration ** $0
Subtotal $74,494.23
Physical Site Improvements
Interpretive si Wage OS $6,000
Subtotal $6,000
Grand Total $80,494.23
** City staff will work with the DNR and youth in Prior Lake schools through the FIN
Program to restore necessary segments of the shoreline (labor and plants free of
charge to the City).
P:\Crystal-Rice Park Cost Estimates.doc
• • •
• pF PRlp@
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WESTBURY PARK AT FIVE HAWKS
Westbury Park at Five Hawks is heavily used by the Five Hawks School. A majority of
the park falls on City property, with a smaller portion on school property.
Existing Natural Features
Westbury Park at Five Hawks contains the following desirable natural features:
• Two (2) nodes of established native prairie.
• A variety of tree species.
Necessary Natural Feature Enhancements
The park would benefit from the following natural feature enhancements:
• Removal of invasive species (buckthorn, sumac,etc.).
• • Selective cutting of trees along existing bituminous trails.
• Extensive erosion control and regrading.
• Prescribed burn in conjunction with the SMSC.
• Restore approximately 2.0 acres of Maple/Basswood (in areas to be regraded)
Physical Site Improvements
The park would benefit from the following physical site improvements:
• Enhanced interpretive signage.
• Restoration and upgrade of the existing 8 ft bituminous trial to 10 ft in width
(approximately 1,600 linear feet).
• Upgrade of 500 linear feet of woodchip trails.
• Install a woodchip trail connection extending from the boardwalk to an adjacent
trail (approximately 800 linear feet).
20
•
Westbury Park at Five Hawks
(IH) In house; (OS) Outsource
Estimated Cost Schedule
•
Descriation Quantity Estimated Cost
Physical Site Improvements
Interpretive si na e OS $3,000
Restore and upgrade 8ft
bituminous trail to 10ft width IH/OS 1,600/L.F. $48,000
Upgrade woodchip trail IH 500/L.F. $1,150
Install a woodchip trail connection
trail extending from the boardwalk
to an ad~acent trail IH 800/L.F. $1,840
Subtotal $53,990
Natural Site Improvements
Removal of invasive species IH 0 $0
Erosion control/re radin $30,000
Prescribed burn ** **
Maple/basswood restoration IH 2 acres $28,818.94
Subtotal $58,818.94
Grand Total $112,808.94
** The SMSC has agreed to assist City staff with performing the prescribed burn in the
prairie areas.
P:\Westbury Park at Five Hawks Cost Estimates.doc
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WOODVIEW PARK
Woodview Park is located north of Highway 13 and bounded by Sunset Trail to the west
and Spruce Trail to the north. The park has numerous encroachments from adjacent
single family residents. A rigorous education program should be put in place to assist the
residents in understanding where the park boundary exists and the proper use of public
land.
Existing Natural Features
The park contains the following desirable natural features:
• A variety of contiguous tree species, including stands of maple/basswood and
oak.
• A natural wetland area.
• Contiguous land for natural habitat within a residential area.
• Necessary Natural Feature Enhancements
Woodview Park would benefit from restoration of the following natural areas:
• Approximately 2 acres of wetland restoration.
• Selective cutting and trimming of trees to allow for sunlight to the forest area
floor/soil, thus providing the ability to establish erosion stabilizing ground cover.
• Restoration of approximately 5 acres of maple/basswood.
• Restoration of approximately 5 acres of oak savannah.
Physical Site Improvements
The following physical site improvements
• The installation of approximately 4,000 linear feet of woodchip trail extensions.
• Recycling/trash receptacles.
• The installation of a picnic shelter.
• Park boundary signage.
23
•
Woodview Park
(IH) In house; (OS) Outsource
Estimated Cost Schedule
•
Description Quantity Estimated Cost
Natural Site Improvements
Selective cuttin and trimmin of trees IH 0 $0
Maple/basswood restoration IH 5 acres $72,047.35
Oak savannah IH 5 acres $52,047.35
Wetland restoration IH 2 acres $12,601.56
Subtotal $136,696.26
Ph sical Site Improvements
Woodchip trail extension IH 4,000/L.F. $9,200
Rec clin /trash receptacles IH 6 $3,270
Picnic shelter IH 1 $40,000
Subtotal $52,470
Grand Total $189,166.26
MPP-Natural/Passive Areas-Woodwiew
• • •
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JEFFERS POND PARK
Jeffers Pond Park is a largely developed park system within the Jeffers Pond Planned
Unit Development which provides an extensive trail system with varied natural
amenities.
Existing Natural Features
Jeffers Pond Park contains the following desirable natural features:
• A contiguous complex of maple/basswood and oak forest.
• Small to large wetlands and shallow lakes.
Necessary Natural Feature Enhancements
The park would benefit from the following natural feature enhancements:
• • Continuous management of invasive species (buckthorn, sumac, etc.).
• Approximately 2 acres of prairie restoration.
Physical Site Improvements
The park will benefit from the following physical site improvements:
• A 56 linear foot arched bridge.
• A FIN Program pier (116 ft x 30 ft).
• The placement of fishing blocks to provide an alternate location for youth to fish.
• An electrical extension to provide power to the future aerator system.
• The installation of 3,400 linear foot woodchip trail connection.
• 26
•
Jeffers Park
(IH) In house; (OS) Outsource
Estimated Cost Schedule
•
Description Quantity Est. Cost
A lime IH 3,055 $45,825
Backstops OS 10 $61,000
Bases, etc IH L.S. $2,500
Chain link fence OS 1,600 $56,000
Subtotal $165,325.00
Facilit
Architect OS 2,325 $34,875
Bituminous OS 1,860 $148,800
Curb OS 1,740 $24,360
Pondin OS 155 $12,981
Subtotal $221,016.00
Accessible Bituminous Trail
Benches IH 20 $19,200
IH 10 $17,400
Trash receptacles IH 20 $11,560
IH 10 $7,090
I H 2 $4, 000
Picnic tables IH 10 $8,220
Subtotal $67,470.00
Concrete OS 18,000 $72,000
Base IH 580 $8,700
Pulverized dirt OS 1 $3,500
Grass seed IH L.S. $2,000
Subtotal $86,200.00
Trees IH 50 $12,500
Subtotal $12,500.00
Woodchip Trails OS 1,000 $30,000
Subtotal $30,000.00
Pla Structure OS 1 $300,000
Subtotal $300,000.00
Water OS 660 $17,820
Sanita sewer OS 1,500 $37,500
P:\Jeffers Park Cost Estimates.doc
•
•
•
Description
Quantity Est. Cost
Restoration IH 1 $4,400
Subtotal $59,720.00
Crosswalk OS 1 $7,500
Subtotal $7,500.00
Grand Total $949,731.00
P:\Jeffers Park Cost Estimates.doc
• • •
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~;~~ 5'~-' NATURALAREA
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~_~~ '~ r tt ~ I~ ~AERIALPHDTOFRDMAPRIL2007
p ~ _ i ,..: I Lasl Updated May 20UB
TREE~TESTING ~ ~ CiiyolPriorLakoPuhlicWorksDepanmeN
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AREAS t r s~( ~I ~ '.STATIONII 'r.------
r ~ s; Jri 0 130 260 520
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r , fi i ~, „ This drawing is neither a legally rocorded map nor a survey
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f~', compilation of records, inlormalicn and data Irom various
C \ty~•.
"~i~~ ~ „ city, county and stale ollices and other sources. This document
s
~ 4 „. 1'. should be used for relerence only. No representation is made
F that lectures presented accurately rellecl true location. The
~\ f ~ City of Prior Lalre, or any other entity Irom which data was
'' dl obtained, assumes no liability for any errors or omissions herein.
_~~ j ~ , .v, ~' ~~%',;, I II discrepancies are lound, please contact the Cily of Prior Lalce.
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KOP FARM PARK
Existing Natural Features
The future park site contains the following desirable natural features:
• Established and new oak tree stands
• Wetlands/ponds.
Necessary Natural Feature Enhancements
The future park would benefit from restoration of the following natural areas:
• Completion of the oak savannah environment.
• Development of the orchard.
• Enhanced ponding.
• Establish native prairie.
Physical Site Improvements
The following physical site improvements have been shown as a part of the proposed
future Heritage Farm Park:
• Barn (and associated improvements).
• Gardening plots.
• Engineered turf for parking area/parking orchard.
• House ruins/windmill/warming house.
• Bituminous entrance and trail system.
• Interpretive signage.
• 30
i•
i•
i•
Heritage Farmstead
Prior ~.ake, Minnesota
`Conce t-level estimate of roba'61e construction costs - Au ust 30,30, 2
o~ ~a,t h,~ unlcinn`nn Knealer~Group Inc.
Description
Phase'!
miscellaneous site clearing/demolition
Kop house
selective deconstruction
basement fill
brick stabilization / wall cap
_ arbor structure
accent lighting
miscellaneous enhancements (stoops, landscape, etc.
security camera
banquet barn
move building from off-site
foundation (includes grading) & concrete floor
'warming house
move building from off-site
foundation & concrete floor
16' gravel entry drive
gravel parking (9 stall)
entry improvements (gate, sign, landscaping)
wetland /pond restoration
Urairie restoration
on Subtotal
If done b contractors assisted p ~i crew
ty. Unit Unit Totals Unit Totals
Price Price
1 L5 5 s,ooo $8,000 5 t.ooo $1,000
1 LS $ so,ooo $30,000 5 a,ooo $4,000
450 CY ~ so $13,500 S t5 $6,750
1 LS 5 ts,ooo $15,000 S s,ooo $3,000
1 LS 5 ao,ooo $40,000 s s,ooo $8,000
1 LS ~ X2,000 $12,000 5 tz,ooo $12,000
1 LS $ e,ooo $8,000 ~ z,ooo $2,000
1 LS ~ ts,ooo $15,000 5 15,000 $15,000
1 LS 5 so,ooo $ 80,000 ~ ao,ooo $40,000
1 LS ~ 5s,ooo $ 55,000 ~ 5s,ooo $55,000
1 LS $ to,ooo $10,000 ~ ~o,ooo $10,000
1 L5 ~ s,ooo $6,000 ~ s,ooo $3,000
600 LF $ zo $12,000 ~ to $6,000
,500 SF $ i.zo $4,200 ~ o.so $2,100
1 LS ~ ts,ooo $15,000 $ s,ooo 86,000
2 AC 5 ts,ooo $30,000 5 ts,ooo $30,000 grant
7 AC ~ a,ooo $28,000 ~ soo $5,600
$381,700 $209,450
12% $45,804 $25,134
15% $57,255 $31,418
Phase 1 Budget $484,759 $266,002
Phase 2
banquet barn
exterior restoration/roofing 1 LS $ tzo,ooo $ 120,000 $ so,ooo $60,000
interior rehabilitation 3,000 5F ~ ~s $225,000 ~ zs $75,000
utility connections 1 LS ~ 2s,ooo $25,000 $ 2s,ooo $25,000
mechanical /electrical (assumes 3-season use) 1 LS ~ so,ooo $30,000 ~ so,ooo $30,000
food preparation facilities
restrooms 1 LS $ so,ooo $80,000 ~ eo,ooo $80,000
,
security 1 LS $ ts,ooo $15,000 $ i5,ooo $15,000
warming house
restoration /roofing
1
LS
~ z5,ooo
$25,000
$ s,ooo
$5,000
electrical 1 LS ~ a,ooo $4,000 ~ a,ooo $4,000
8' asphalt trail 1,300 LF $ zo $26,000 $ zo $26,000
8' boardwalk 400 LF ~ so $20,000 ~ 20 $8,000
orchard parking (58 stalls)
engineered soil & turf
26,000
SF
~ a.so
$117,000
$ a.so
$117,000
grant oppo
orchard trees 70 EA ~ aoo $28,000 $ tso $10,500
security lighting 1 L5 ~ s,ooo $8,000 ~ s,ooo $8,000
circulation markers /monuments 1 f_S $ s,ooo $5,000 $ s,ooo $5,000
event lawn
soil preparation & seeding)
lawn (grading
0.6
AC
$ s,ooo
$4,800
$ 1,500
$900
,
landscaping 1 LS ~ ts,ooo $15,000 5 s,ooo $5,000
accent lighting 1 LS $ 10,000 $10,000 $ to,ooo $10,000
miscelaneous amenities/furnishings 1 LS $ s,ooo $6,000 ~ a,ooo $4,000
Construction Subtotal $763,800 $488,400
Design/Administrationrfesting 12% $91,656 $58,608
Contingency 15% $114,570 $73,260
Phase 2 Budget $970,026 $620,268
Phase 3 -
wind mill (new or rebuilt) 1 LS S ss,ooo $35,000 ~ zo,oo o $20,000
miscellaneous site furnishings 1 L.S s s,oo o $6,000 ~ s,oo o $6,000
miscellaneous landscaping 1 LS 5 20,00 0 $20,000 ~ s,oo o $6,000
rpretive signage
infe 4 EA s s,oo o $20,000 ~ s,oo o $12,000
_
rustic fencing 1,00 0 LF $ t z $12,CD0 ~ ~ s $6,000
C:1D000ments a/~b13~~~6~9t`3ID~?~a{htp'6~ ~mpo~ary (n emet Fil e~10LK841con cePt co$~?~(~i~)~ 619/i5/200 6 I $50,000
•
:7
•
Design/Administration/Testing
Contingency 12%
15% $11,160
$13,95D $6, ODD
$7,500
Phase 3 Budget $118,110 $63,5D0
Total Project Budget $1,572,895 $949,770
C:lDocuments and Setfingsla/tLoca! SeffingslTemporary Internet Files10LK841concept cost esf 8-30-0619/f 512006
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MARKLEY LAKE PARK
Existing Natural Features
Markley Lake Park contains the following desirable natural features:
• A relatively high quality contiguous oak forest and lowland hardwood forest area
(located along Markley Lake).
• An intact natural boundary encompassing Markley Lake.
Necessary Natural Feature Enhancements
Markley Lake Park would benefit from the following natural feature enhancements:
• Removal of invasive species (including buckthorn and reed canary grass).
• Intervention to assist in establishing the cause of elevated chloride levels in
Markley Lake and improve the overall water quality.
• Physical Site Improvements
Markley Lake Park would benefit from the following physical site improvements:
• Establislnnent of approximately 6,000 linear feet of bituminous trail around
Markley Lake.
• Interpretive signage.
• A footbridge to provide a pedestrian passage and contiguous trail way.
• Removal of illegal structures (forts, etc.).
Other Considerations
In the future, it is anticipated the land area previously used for the City of Prior Lake
maintenance facility (currently serves as seasonal storage) will be transitioned into a
neighborhood park adjacent to Markley Lake.
Future Land Acquisition
With the exception of the currently owned City land (previous maintenance facility land),
it is anticipated the future park land encompassing Markley Lake will be acquired at the
time of development.
35
•
Markley Lake Park
(IH) In house; (OS) Outsource
Estimated Cost Schedule
•
Description Quantity Estimated
Cost
Natural Site Improvements
Removal of invasive species IH 0 $0
Consulting services to assist in
addressin water qualit issues IH/OS $10,000
Subtotal $10,000
Ph sical Site Improvements
Establish an 8 ft wide bituminous
trail IH/OS 6,000/L.F. $180,000
Interpretive si na a IH $3,000
Footbrid e IH $2,000
Subtotal $185,000
Grand Total $195,000
Other Considerations:
If a future neighborhood park is located on the site of the previous City maintenance
facility, it will need to be identified in a future CIP when development is anticipated.
P:\Markley Lake Park Cost Estimates.doc
• • •
•
SECTION 3-ACTIVE PARKS
The active components of the MPP were developed through the use of the following
objectives:
1) Identify which of the PAR Task Force 10-year facility recommendations should
be provided by Prior Lake;
2) Identify the City of Prior Lake's parks facility needs at build-out;
3) Identify the Prior Lake parks that could best accommodate the new facilities;
4) Prioritize the timeline for proposed park facility construction and/or
improvements;
5) Identify project costs and potential funding sources for such improvements.
After reviewing all City parks, the MPP Committee recommended enhancing the
following active parks:
1) Spring Lake Park Athletic Complex
2) Thomas Ryan Memorial Park
3) Lakefront Park
4) Radanke Farm
5) The Ponds Athletic Fields
6) Campbell Lake Park
(The full 2006 Master Park Planning document related exclusively to the active
components of the MPP can be viewed through the Parks Department).
The following pages of Section 3 contain recommendations and costs associated with
implementation of the active components of the MPP recommendations.
38
•
OF PR(aR m
F
U
~MVGS~
SPRING LAKE PARK ATHLETIC COMPLEX
The site is of 39 acres in the northern-most part of Spring Lake Regional Park. The MPP
Committee believes that the proposed Spring Lake Park Athletic Complex will meet the
City's immediate needs for soccer, football and lacrosse, as well as the City's adult
softball needs to build-out.
Recommended Physical Site Improvements
• Construct four (4) lighted soccer/lacrosse/football fields.
• Construct four (4) adult softball fields (over 300 feet).
• Construct 400 stall parking lot, and 400 stall turf lot for overflow parking.
• Construct Community Park amenities, including a play structure, picnic
shelters, tennis courts, basketball courts, etc.
• Construct restroom concession building.
Resulting Improvements at Spring Lake Athletic Complex as a Result of MPP
Implementation
• One (1) additional soccer/football fields
• Four (4) large soccer/football fields moved from Ryan Park.
• Four (4) additional adult softball fields.
(Site plan attached)
Estimated Cost
Total Estimated Cost: $6,400,000 (break down spreadsheet is attached)
39
Spring Lake Athletic Fields
Soccer/Football/Lacrosse/Adult Softball
Estimated Cost Schedule
•
L~
rlncrrir~tinn CJuantity Unit ESt. COSt
Buildin desi n 1 L.S. $40,000
Professional Services
(Park Design) 1 L.S. $225,000
Electrical Engineer 1 L.S. $30,960
Sub-total $295,960.00
Earthwork, rading 40 Acres $9,225/AC $369,000
Wood fiber blanket 6,000 $1.61/SY $9,660
Erosion control fence 6,000 $1.68/L.F. $10,080
Screen & pulverize 1 L.S. $46,200
Subtotal $434,940.00
Sand
based/engineered
soil for fields 5 $275,000/EA $1,375,000
Subtotal $1,375,000.00
Athletic field lights 9 fields $156,250/EA $1,406,250
Irrigation S stem 30 Acres $4,666/AC $139,980
Seed irri ated area 30 Acres $1,493/AC $44,790
Restoration & native 4 Acres $15,050/AC $60,200
Natural stone
retainin 4,150 $19.23/F.F. $79,805
Trees/shrubs 400/200 $142.33/EA $85,398
Landscape material 1 L.S. $30,000
Sod 6,500 $2.58/SY $16,770
Subtotal $1,863,193.00
A lime 1,222 $15/T $18,330
Concrete maint. Strip 6,000 $10/L.F. $60,000
Chain link fence 8' 6,000 $30/L.F. $180,000
Pla ers benches 28 $960/EA $26,880
5 row bleachers 10 $4,740/EA $47,400
Drinking fountains 3 $2,000/EA $6,000
Bike racks 3 $720/EA $2,160
Equipment boxes 12 $709/EA $8,508
Goals 24' 10 $4,798/set $47,980
Score boards 4 $10,000/EA $40,000
2' ates 8 $511/EA $4,088
12' double gates 8 $1,022/EA $8,176
Backstops w/hoods 4 $21,300/EA $85,200
X:\FRIEDGES\Parks\Spring Lake Athletic Fields estimated cost schedule.doc
•
•
De~crintion Quantity Unit Est. Cost
Foul oles 8 $311/EA $2,488
Bleachers (10 row) 4 $9,330/EA $37,320
Tarps 8 $410/EA $3,280
Trash receptacles 50 $578/EA $28,900
Pedestrian benches 20 $822/EA $16,440
Grills 5 $450/EA $2,250
Picnic tables 20 $847/EA $16,940
Flag pole 1 $1,629/EA $1,629
Kiosk 1 $7,620/EA $7,620
Subtotal $651,589.00
Site electric 1 $50,000/L.S. $50,000
Restroom/concession 1 $400,000/L.S. $400,000
Picnic shelter 2 $40,000/EA $80,000
Site concrete 12,500 $4/S.F. $50,000
Securit li htin 1 L.S. $50,000
Pla structure 1 2.5/5-12/L.S. $125,000
Volleyball court 1 Double/L.S. $9,000
Tennis court 1 Double/L.S. $93,825
Lighted basketball
court 1 L.S. $30,465
Subtotal $888,290.00
Turf parkin lot 300-400 stalls L.S. $150,000
Paved parking lot 400 stalls $1,200 $480,000
Trails 7,000 $30/L.F. $210,000
Sanita sewer 660 $25/L.F. $16,500
Water 660 $27/L.F. $17,820
Subtotal $874,320.00
Grand Total $6,383,292.00
X:\FRIEDGES\Parks\Spring Lake Athletic Fields estimated cost schedule.doc
•
Synthetic Turf Fields
Soccer/Football/Lacrosse
Estimated Cost Schedule
•
•
~l~~e,c°in~tion Quantity Unit Est. Cost
S nthetic turf field 1 L.S. $900,000
Lights 1 L._S. $156,250
Subtotal $~ ,056,250.00
Grand total ~ $1,056.250.00
C:\Documents and Settings\KellyM\Local SettingslTemporary Internet Files\OLK1 FA\Synthetic Turf Fields estimated cost
schedule.doc
•
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THOMAS RYAN MEMORIAL PARK
The site is of 38.5 acres presently developed south of Mushtown Road in the southeast
quadrant of the City. The MPP Committee believes that Thomas Ryan Memorial Park
should be designated as a youth baseball complex.
Recommended Physical Site Improvements
• Remove existing soccer fields and relocate to Spring Lake Park.
• Construct two (2) youth baseball fields.
• Construct afull-size baseball field.
• Pedestrian safety improvements to Mushtown Road (cost not included as part
of MPP)
Resulting Improvements at Thomas Ryan Memorial Park as a Result of MPP
• Implementation
• Two (2) youth baseball fields.
• One (1) full-size baseball field (replacement from Lakefront Park).
(Site plan attached)
Estimated Cost
Total Estimated Cost: $4,200,000 (break down spreadsheet attached).
• 44
Ryan Park
Removal of Existing Soccer Fields
Construct Two Youth Baseball Fields
Construct One Full Size Baseball Field
(IH) In house; (OS) Outsource
Estimated Cost Schedule
•
•
Description Quantity Unit Est. Cost
Chain link fence 8" OS 3,210 L.F. $35/L.F. $11?,350
Concrete maint. Strip OS 6,420 $10.00/L.F. $6,200
2' gates OS 6 $511/EA $3,066
12' double gates OS 6 $1,022/EA $6,132
Backstops w/hood OS 3 $21,300/EA $63,900
Batting cage w/net OS 2 $17,420/EA $34,840.
Batters eye OS 1 $8,946/EA $8,946
Foul poles IH 6 $311/EA $1,866
Player benches IH 6 $960/EA $5,760
Trash receptables IH 12 $578/EA $6,936
Tarps IH 6 $410/EA $2,460
Bleachers (10 row) IH 3 $9,330/EA $27,990
Grills IH 3 $450/EA $1,350 _
Picnic tables IH _
20 $822/EA $16,440
Flag pole IH 1 $1,629/EA $1,629
Equipment boxes IH 6 $709/EA $4,254
Bike racks IH 3 $720/EA $2,160
Drinking fountain IH 2 $2,000/EA $4,000
Scoreboards IH 3 $10,000/EA $30,000
Subtotal $398,279.00
Dugouts OS 6 $9,874/EA $59,244
Aglime IH 1,800 $15/T $27,000
Mound/bases/etc IH L.S. L.S. $5,000
Sod IH 5,000 $2.58/SY $12,900
Pulverized dirt IH 5,000 $1.50/SY $7,500
Irrigation repair OS L.S. L.S. $30,000
Tiling OS 2,500 $2.50/L.F. $6,250
Subtotal $147,894.00
Concrete OS 9,000 $4/S.F. $36,000
Base I H 275 $15/T $4,125 _
Trails OS 1,380 $30/L.F. $41,400
Subtotal $81,525.00 ~
Electrical engineering OS 1 L.S. $30,000
Athletic field lights OS 3 $156,250 $468,750
X:\FRIEDGF_S\Parks\Ryan Park estimated cost schedule.doc
~escriotion Quantity Unit Est. Cost
Subtotal $498,750.00
Site electrical OS 1 L.S. $30,000
Subtotal ~ $30,000.00
Shelters IH 2 $20,000/EA $40,000
Subtotal $40,000.00
Grand Total $1,196.448.00
X:\FRIEDGES\Parks\Ryan Park estimated cost schedule.doc
• • •
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LAKEFRONT PARK
The site is a 130 acre community park located adjacent to historic downtown Prior Lake.
Recommended Physical Site Improvements
• Move baseball to Thomas Ryan Memorial Park.
• One (1) ice sheet at Kop farm site.
• Install a paved hockey rink with refrigeration system.
• Remove existing full-size baseball field.
• Install one (1) full-size soccer/lacrosse/football field.
Resulting Improvements at Lakefront Park as a Result of MPP Implementation
• One (1) outdoor ice rink (refrigerated)
• • One (1) large field (soccer/football)
(Site plan attached)
Estimated Cost
Total Estimated Cost: $616,000
$1,573,000 (Kop farm)-included in Chapter 2 (Passive/Natural portion of MPP)
(Breakdown spreadsheet attached)
• 48
• Lakefront Park
Add One Additional Hockey Rink
Possibly Remove Existing Baseball Field
(IH) In house; (OS) Outsource
Estimated Cost Schedule
rlocrrir-+inn QlJantltV Unlt ESt. COSt
.r,..
Paved hockey rink
w/li hts
IH --
1
L.S.
$110,000
Storm sewer OS 1 _ L.S. $16,400
Refrigeration unit OS 1 L.S. $375,000
Curb updates OS 1 L.S. $110,000
Subtotal $611,400.00
Grand Total $611,400.00
•
X:\FRIEDGES1Parks\Lakefront Park estimated cost schedule.doc
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RADANKE FARM
This is a future four (4) acre park that the City will likely acquire through park dedication
when the subject parcels develop and designate for T-ball fields. The site is located
directly adjacent to The Ponds Park.
Recommended Physical Site Improvements
• Construct 10 T-ball fields.
• Construct 155 parking stalls.
• Construct a small permanent restroom facility and shelter.
• Lighted pedestrian crosswalk at Mushtown Road.
Resulting Improvements at Radanke Farm as a Result of MPP Implementation
• 10 T-ball fields.
(Site plan attached)
Estimated Cost
Total Estimated Cost: $950,000
(Breakdown spreadsheet of costs attached)
51
•
Radanke Farm
T-Ball Complex
(IH) In house; (OS) Outsource
Estimated Cost Schedule
•
Description Quantity Unit Est. Cost
A lime IH 3,055 $15/T $45,825
Backstops OS 10 $6,100/EA $61,000
Bases, etc IH L.S. L.S. $2,500
Chain link fence OS 1,600 $35/L.F. $56,000
Subtotal $165,325.00
Parkin lot 155 stalls
Base OS 2,325 $15/T $34,875
Bituminous OS 1,860 $80/T $148,800
Curb OS 1,740 $14/L.F. $24,360
Ponding GS 155 $83.75 $12,981
Subtotal $221,016.00
Player benches IH 20 $960/EA $19,200
Bleachers (3 row) IH 10 $1,740/EA $17,400
Trash receptacles IH 20 $578/EA $11,560
Equipment boxes IH 10 $709/EA $7,090
Drinking fountains IH 2 $2,000/EA $4,000
Picnic tables IH 10 $822/EA $8,220
Subtotal $67,470.00
Concrete OS 18,000 $4/S.F. $72,000
Base IH 580 $15/T $8,700
Pulverized dirt OS 1 L.S. $3,500
Grass seed IH L.S. L.S. $2,000
Subtotal $86,200.00
Trees IH 50 $250/EA $12,500
Subtotal $12,500.00
Trails OS 1,000 $30/L.F. $30,000
Subtotal $30,000.00
Restrooms w/Shelters OS 1 L.S. $300,000
Subtotal $300,000.00
X:\FRIEDGES\Parks\radanke farm estimated cost schedule.doc
•
Description
Quantity Unit Est. Cost
Water OS 660 $27/L.F. $17,820
Sanitary sewer OS 1,500 $25/L.F. $37,500
Restoration IH 1 L.S. $4,400
Subtotal $59,720.00
Crosswalk OS 1 L.S. $7,500
Subtotal $7,500.00
L
Grand Total $949,731.00
X:\FRIEDGES\Parks\radanke farm estimated cost schedule.doc
•
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•
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~~S~t
THE PONDS ATHLETIC FIELDS
The Ponds Athletic Fields is an existing field complex located on Toronto Avenue in
southeast Prior Lake. The Ponds Athletic Fields are located adjacent to Thomas Ryan
Memorial Park. The MPP Committee recommends The Ponds Athletic Fields as a youth
baseball/softball/T-ball complex by relocating adult softball programs to Spring Lake
Park.
Recommended Physical Site Improvements
• Reconstruct two (2) existing soccer and football fields.
• Reduce the size of two (2) baseball fields to allow for the construction of an
165 stall parking lot.
• Install lighting on eight (8) fields.
Resulting Improvements at The Ponds Athletic Fields as a Result of MPP
Implementation
• Once the adult softball moves to a new complex (proposed Spring Lake Park),
The Ponds would provide four (4) additional youth field options available for
dual youth purposes, depending on demand.
• Improvements to the existing soccer/football fields will provide increased
capacity by addressing issues related to poor drainage of the clay soils.
• Lighting fields will permit extended use of the facility.
(Site plan attached)
Estimated Cost
Total Estimated Cost: $1,044,000
(Breakdown spreadsheet attached)
• 55
•
The Ponds Athletic Fields
Youth Complex
Estimated Cost Schedule
•
rlocrrir-finn [Ji~antity Urllt Est. COSt
Earthwork, radin 2 $9,225/AC $18,450
Wood fiber blanket 1,000 $1.61/SY $1,610
Erosion control fence 1,000 $1.68/L.F. $1,680
Subtotal $21,740.00
Parking lot 165 stalls
Base 2,640 $15/T $39,600
Bituminous 1,980 $80/T $158,400
Curb 2,467 $14/L. F. $34,538
Pondin 165 $83.75/stall $13,818
Subtotal $246,356.00
Sand based engineered
soil for soccer/football
fields 2 $275,000 $550,000
Subtotal $550,000.00
Athletic li htin 1 $156,250/EA $156,250
Electrical en ineer 1 L.S. $10,000
Subtotal $166,250.00
Fence replacement (8' 2,000 $30/L.F. $60,000 __
Subtotal $60,000.00 _~
Grand total $1,044,346.00
X:\FRIEDGES\Parks\The Ponds Athletic Fields estimated cost schedule.doc
• • •
04 PRfO$
F
U
M^~rv[s~~
CAMPBELL LAKE PARK
Campbell Lake Park is a 90 acre proposed future community park with an athletic
complex. Campbell Lake Park would need to be acquired through development. The
Park would be located west of County Road 17, in the Orderly Annexation Area.
Recommended Physical Site Improvements
• Construct community park facilities (play structure, picnic shelters, tennis
courts, and basketball court).
• Construct a pavilion.
• Construct a 400 stall parking lot.
• 20-30 acre capacity for future athletic fields.
Resulting Improvements at Campbell Lake Park as a Result of MPP
Implementation
• An 800 square foot multi-use pavilion
• Community park facilities.
• Increased parking.
• Capacity for future fields.
(Site plan attached)
Estimated Cost
Total Estimated Cost: $3,700, 000
(Breakdown spreadsheet attached)
58
Campbell Lake Park
Estimated Cost Schedule
Community > Active & Passive (40 acres)
Additional Land for Athletic Fields (20-30 acres)
1°here are no estimated costs for the additional athletic fields
Description Quantity Unit Est. Cost
Professional Services
Park Desi n 1 L.S. $225,000
Building design 1 L.S. $50,000
F_lectrical Engineer 1 L.S. $30,960
~- Sub-total $305,960.00
Earthwork, grading 60 Acres $6,150/AC $369,000
1~Nood fiber blanket 9,000 $1.61/SY $14,490
Erosion control fence 9,000 $1.68/L.F. $15,120
Screen & pulverize 1 L.S. $46,200
Subtotal $444,810.00
irri ation S stem 10 Acres $4,666/AC $46,660
Seed 40 Acres $1,493/AC $59,720
Restoration & native 10 Acres $15,050/AC $150,500
Natural stone
retaining 5,000 $19.23/F.F. $96,150
Trees/shrubs 400/200 $142.33/EA $85,398
Landscape material 1 L.S. $40,000
Sod 6,500 $2.58/SY $16,770
Aglime _
Subtotal $495,198.00
Trash receptacles 28 $578/EA $16,184
Drinkin fountains 2 $2,000/EA $4,000 _
Grills 6 $450/EA $2,700
Picnic tables 30 $847/EA $25,410
Kiosk 1 $7,620/EA $7,620
Subtotal $55,914.00
Site electrical 1 L.S. $50,000
Subtotal $50,000.00
X:IFRIEDGES\Parks\campbell lake park estimated cost schedule.doc
Ilncrrir-+inn CJllantltV vlllt ESt. COSt
estroom 1 $300,000/EA $300,000
Pavilion 1 $575,000/EA $575,000
Picnic shelters 2 $40,000/EA $80,000
Subtotal $955,000.00
Site concrete 15,000 $4/S.F. $60,000
r--- Subtotal _ $60,000.00
Securit lightin 1 L.S. $50,000
-
Subtotal - 50,000.00
~
Play structure 1 2-5/5-12/L.S. $155,000
Subtotal $155,000.00
Volleyball court 1 Double/L.S. $9,000
Subtotal $9,000.00
Tennis court 1 Double/L.S. $93,825
Subtotal $93,825.00
Lighted basketball ct. 1 L.S. $30,465
Subtotal $30,465.00
Floating boardwalk 600 $30/L.F. $18,000
Subtotal $18,000.00
Multi purpose court 1 L.S. $35,000
Subtotal $35,000.00
Parkin lot 400 stalls $1,200/EA $480,000
Subtotal $480,000.00
Trails 12,950 $30/L.F. $388,500
Subtotal $388,500.00
X:\FRIEDGES\Parks\campbell lake park estimated cost schedule.doc
ascription
C~~iantity Unit Est. Cost
Sanitary sewer 660 $25/L.F. $'16,500
Subtotal $16,500.00
Water 660 $27/L.F. $17,820
Subtotal X17,820.00
[_ Crand total $3,660,992.00
•
•
X:\FRIEDGES\Parks\campbell lake park estimated cost scnedule.doc
• • •
SECTION 3-APPENDIX
•
The following tables relate to community needs for active elements within the Prior Lake
park system.
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