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Parks and Trails Capital Improvement PlanUpdated 12/29/2023
<br />Probable Probable
<br />Capital ImprovementsYearPotential External Funding SourcesQtyUnitUnit CostTotal CostSubtotalsSubtotalsComments
<br />Grant %Non-Grant $
<br />Future park for Vickers' Development parcel
<br />Land Acquisition20288Acres60,000$ 480,000$ 0%480,000$ Updated land value after speaking with realtor
<br />Grading & Landscaping20288Acres30,000$ 240,000$ 0%240,000$
<br />Playground Eq/Picnic Shelter20311Each150,000$ 150,000$ 870,000$ 0%150,000$ 870,000$
<br />Trailside Park Upgrades
<br />Seating walls for Waterski Show2023Legacy Grants/Waterski Club4Each20,000$ 80,000$ 100%-$ Concrete retaining walls, teired for seating
<br />Canoe/Kayak Lockers2020Legacy Grants8Each3,000$ 50,000$ 50%25,000$
<br />Additional Benches2020Sponsorships3Each-$ -$ 25%-$ Done
<br />Trailer Pad 2020Waterski Club1Each2,000$ 2,000$ 100%-$ Concrete pad for waterski trailer
<br />Electrical Upgrades2020Waterski Club1Each30,000$ 30,000$ 100%-$ Electrical for jump water pumps and PA sytsem
<br />Additional Property Acquisition???1Parcels140,000$ 140,000$ 302,000$ 0%140,000$ 165,000$
<br />Additional Property Acquisition???1Parcels789,000$ 789,000$ 1,091,000$ 0%789,000$ 954,000$
<br />Cornerstone Park Upgrades
<br />Public Art Piece/Fountain2020Grants1Each80,000$ 80,000$ 50%40,000$ Fountain system, or foundation for sculputre + art cost
<br />Irrigation System20201Each15,000$ 15,000$ 0%15,000$
<br />Portable Restroom Accomodations20191Each-$ -$ 0%-$ Done
<br />Food Truck Accomodations20191Each5,000$ 5,000$ 100,000$ 0%5,000$ 60,000$ Concrete Pad, regrading/landscpaing
<br />Hidden Spring Park Upgrades
<br />Spring Flow Enhancement20201Each10,000$ 10,000$ 0%10,000$ Recirculating pump from lake
<br />Adjacent SPRWS Property Acquisition20401Each300,000$ 300,000$ 0%300,000$ If abandoned by SPRWS - Recent decision made to keep
<br />Irrigation System2020RCWD/Met C Grant (Stmwtr ReUse)1Each-$ -$ 310,000$ 50%-$ 310,000$ Done
<br />Acorn Creek Park Upgrades
<br />Parking Lot201911Stalls-$ -$ 0%-$ Done
<br />Hydration Station20231Each-$ -$ 100%-$ Done
<br />ADA Playground Equip.2024MS Society?1Each25,000$ 25,000$ 25%18,750$ Vendor est. - 20' dia. ADA merry-go-round w/surround
<br />Drinking Fountain20191Each2,000$ 2,000$ 0%2,000$ Pending
<br />Irrigation System20251Each15,000$ 15,000$ 42,000$ 0%15,000$ 35,750$
<br />Eagle Park Upgrades
<br />Pickle Ball Striping20181Each-$ -$ -$ 0%-$ -$ Done
<br />McBride Park Upgrades
<br />Irrigation System20221Each15,000$ 15,000$ 0%15,000$
<br />Drinking Fountain20221Each2,000$ 2,000$ 0%2,000$
<br />Sport Court20221Each50,000$ 50,000$ 67,000$ 0%50,000$ 67,000$
<br />LaMotte Park Upgrades
<br />Gaga Ball Pit20191Each-$ -$ 0%-$ Done
<br />Bike Repair Station20231Each-$ -$ 100%-$ Done
<br />Hydration Station20231Each-$ -$ 100%-$ Done
<br />ADA Playground Equip.2024MS Society?1Each25,000$ 25,000$ 25%18,750$ Vendor est. - 20' dia. ADA merry-go-round w/surround
<br />Skate Park Upgrades2025Fundraising Campaign1Each200,000$ 200,000$ 75%50,000$ Estimate based on similar upgrade in New Richmond WI
<br />LED Lights for Pleasure Rink20221Each-$ -$ 0%-$ Done
<br />LED Lights for Ice Rinks2025Xcel Energy Grants1Each30,000$ 30,000$ 50%15,000$
<br />Property Acquisitions/Swaps????3Parcels200,000$ 600,000$ 855,000$ 0%600,000$ 683,750$ To cut down costs, could sell/swap some park property
<br />Royal Meadows Park
<br />Misc. Park Improvements
<br />Additional Picnic Tables202310Each$5005,000$ 5,000$ 0%5,000$ 5,000$
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