05-01-2023
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Item 1.
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Item 1.
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Item 1.
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Item 2.
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Item 2.
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Item 2.
Data in Year 2024 and 2028
Capital Investment Program
Parks Capital Project
Department
City of Fridley, Minnesota
ContactPublic Works Director
TypePark Improvements
Project #
407-31-22700
Useful Life
Project Name
Moore Lake Park Improvements
PW - Parks
Category
Account No.:407-3160-702100
Description
This project is part of the Parks Master Plan implementation and includes general park upgrades in accordance with that plan. The project will
include such elements as sitework, new courts, a new parking lot, landscaping, lighting, trails, shelters, fencing, and piers.This project will also
include such elements as playground equipment and fixtures The project also funds a new building.. The building will provide a usable space for
the public, and an area to reserve for meetings, community education, and gathering.
Justification
The project is intended to implement the Parks Master Plan approved by the City Council in 2022.
ExpendituresTotal
20242025202620272028
Construction/Maintenance
Total
Funding Sources20242025202620272028Total
Bond Proceeds
Total
9
Item 2.
Data in Year 2024 and 2028
Capital Investment Program
Parks Capital Project
Department
City of Fridley, Minnesota
ContactPublic Works Director
TypePark Improvements
Project #
407-31-23600
Useful Life10 years
Project Name
Park Improvement Grant Matching
PW - Parks
Category
Account No.:407-3160-702100
Description
This project provides funds to support matching requirements of the various grants identified by the City to support improvements and other
changes throughout the park system.
Justification
Throughout the year, the City identifies various grant program and funding opportunities to support the park system. This project provides
monies to meet such requirements on an as needed basis.
ExpendituresTotal
20242025202620272028
Other
Total
Funding Sources20242025202620272028Total
To Be Determined
Total
10
Item 2.
Data in Year 2024 and 2028
Capital Investment Program
Parks Capital Project
Department
City of Fridley, Minnesota
ContactCommunity Services Director
TypePark Improvements
Project #
407-31-23604
Useful Life10 years
Project Name
General Park System Maintenance
PW - Parks
Category
Account No.:407-3160-635100
Description
This project provides funds to support deferred park and trail system maintenance.
$120,000 is carried forward from the 2022 budget.
Justification
Throughout the year, the City identifies miscellaneous improvements or needs throughout the park system. Generally, this project will provide an
identified source of funds to support costs associated with these improvements and modifications.
ExpendituresTotal
20242025202620272028
Other
Total
Funding Sources20242025202620272028Total
Local Government Aid
Total
11
Item 2.
Data in Year 2024 and 2028
Capital Investment Program
Parks Capital Project
Department
City of Fridley, Minnesota
ContactPublic Works Director
TypePark Improvements
Project #
407-31-23704
Useful Life
Project Name
Edgewater Garden Park Improvements
PW - Parks
Category
Account No.:407-3160-702100
Description
This project is part of the Parks Master Plan implementation and includes general park upgrades in accordance with that plan. The project will
include such elements as sitework, new courts, a new parking lot, landscaping, lighting, trails, shelters, fencing, and piers. This project also
ncludes equipment replacement and upgrades to such elements as playground equipment and fixtures.
Justification
The project is intended to implement the Parks Master Plan approved by the City Council in 2022.
ExpendituresTotal
20242025202620272028
Construction/Maintenance
Total
Funding Sources20242025202620272028Total
Bond Proceeds
Total
12
Item 2.
Data in Year 2024 and 2028
Capital Investment Program
Parks Capital Project
Department
City of Fridley, Minnesota
ContactPublic Works Director
TypePark Improvements
Project #
407-31-23705
Useful Life
Project Name
Plymouth Square Park Improvements
PW - Parks
Category
Account No.:407-3160-702100
Description
This project is part of the Parks Master Plan implementation and includes general park upgrades in accordance with that plan. The project will
include such elements as sitework, new courts, a new parking lot, landscaping, lighting, trails, shelters, fencing, and piers. The project also
includes equipment replacement and upgrades to such elements as playground equipment and fixtures.
Justification
The project is intended to implement the Parks Master Plan approved by the City Council in 2022.
ExpendituresTotal
20242025202620272028
Construction/Maintenance
Total
Funding Sources20242025202620272028Total
Bond Proceeds
Total
13
Item 2.
Data in Year 2024 and 2028
Capital Investment Program
Parks Capital Project
Department
City of Fridley, Minnesota
ContactPublic Works Director
TypePark Improvements
Project #
407-31-23706
Useful Life
Project Name
Sylvan Hills Park Improvements
PW - Parks
Category
Account No.:407-3160-702100
Description
This project is part of the Parks Master Plan implementation and includes general park upgrades in accordance with that plan. The project will
include such elements as sitework, new courts, a new parking lot, landscaping, lighting, trails, shelters, fencing, and piers. The project also
ncludes equipment replacement and upgrades to such elements as playground equipment and fixtures.
Justification
The project is intended to implement the Parks Master Plan approved by the City Council in 2022.
ExpendituresTotal
20242025202620272028
Construction/Maintenance
Total
Funding Sources20242025202620272028Total
Bond Proceeds
Total
14
Item 2.
Data in Year 2024 and 2028
Capital Investment Program
Parks Capital Project
Department
City of Fridley, Minnesota
ContactCommunity Services Director
TypePark Improvements
Project #
407-31-24108
Useful Life10 years
Project Name
Classroom Flooring Replacement
Rec & Park - SNC
Category
Account No.:
Description
This project includes removal of current flooring (carpet tiles and linoleum flooring) that is wearing and replacing it with a durable, easy to care
for, and attractive LVT plank flooring or similar product.
Justification
The classrooms at Springbrook Nature Center serve as a gathering place for many kinds of groups: educational programs, bridal and baby
showers, graduations, business rentals, weddings, fundaraisers, and more. We need flooring that is both attractive and durable for this space.
ExpendituresTotal
20242025202620272028
Construction/Maintenance
Total
Funding Sources20242025202620272028Total
To Be Determined
Total
15
Item 2.
Data in Year 2024 and 2028
Capital Investment Program
Parks Capital Project
Department
City of Fridley, Minnesota
ContactCommunity Services Director
TypeImprovement
Project #
407-31-24464
Useful Life20 years
Project Name
SNC Parking Lot Maintenance
Rec & Park - SNC
Category
Account No.:407-3160-635100
Description
The project will provide for major maintenance of the SNC parking, driveway and walking areas.
Justification
This project will provide pavement improvements that maintain safe and acceptable conditions for a high-use public facility.
ExpendituresTotal
20242025202620272028
Construction/Maintenance
Total
Funding Sources20242025202620272028Total
Community Investment Fund
Reserves
Total
16
Item 2.
Data in Year 2024 and 2028
Capital Investment Program
Parks Capital Project
Department
City of Fridley, Minnesota
ContactPublic Works Director
TypePark Improvements
Project #
407-31-24707
Useful Life
Project Name
Logan Park Improvements
PW - Parks
Category
Account No.:406-3160-702100
Description
This project is part of the Parks Master Plan implementation and includes general park upgrades in accordance with that plan. The project will
include such elements as sitework, new courts, a new parking lot, landscaping, lighting, trails, shelters, fencing, and piers. The project also
includes equipment replacement and upgrades to such elements as playground equipment and fixtures.
Justification
The project is intended to implement the Parks Master Plan approved by the City Council in 2022.
ExpendituresTotal
20242025202620272028
Planning/Design
Construction/Maintenance
Total
Funding Sources20242025202620272028Total
Bond Proceeds
Total
17
Item 2.
Data in Year 2024 and 2028
Capital Investment Program
Parks Capital Project
Department
City of Fridley, Minnesota
ContactPublic Works Director
TypePark Improvements
Project #
407-31-24708
Useful Life25 years
Project Name
Madsen Park Improvements
PW - Parks
Category
Account No.:406-3160-702100
Description
This project is part of the Parks Master Plan implementation and includes general park upgrades in accordance with that plan. The project will
include such elements as sitework, new courts, a new parking lot, landscaping, lighting, trails, shelters, fencing, and piers. The project includes
equipment replacement and upgrades to such elements as playground equipment and fixtures.
Justification
The project is intended to implement the Parks Master Plan approved by the City Council in 2022.
ExpendituresTotal
20242025202620272028
Planning/Design
Construction/Maintenance
Total
Funding Sources20242025202620272028Total
Bond Proceeds
Total
18
Item 2.
Data in Year 2024 and 2028
Capital Investment Program
Parks Capital Project
Department
City of Fridley, Minnesota
ContactPublic Works Director
TypePark Improvements
Project #
407-31-24709
Useful Life25 years
Project Name
Oak Hill Park Improvements
PW - Parks
Category
Account No.:407-3160-702100
Description
This project is part of the Parks Master Plan implementation and includes general park upgrades in accordance with that plan. The project will
include such elements as sitework, new courts, a new parking lot, landscaping, lighting, trails, shelters, fencing, and piers. The project includes
equipment replacement and upgrades to such elements as playground equipment and fixtures.
Justification
The project is intended to implement the Parks Master Plan approved by the City Council in 2022.
ExpendituresTotal
20242025202620272028
Planning/Design
Construction/Maintenance
Total
Funding Sources20242025202620272028Total
Bond Proceeds
Total
19
Item 2.
Data in Year 2024 and 2028
Capital Investment Program
Parks Capital Project
Department
City of Fridley, Minnesota
ContactCommunity Services Director
TypePark Improvements
Project #
407-31-25100
Useful Life20 years
Project Name
Trail Resurfacing
Rec & Park - SNC
Category
Account No.:
Description
Resurfacing the Outer Loop,Oak Savanna and Creekside Trails, transitioning from woodchip trails to crushed stone.
Justification
Resurfacing trails using a product that has a longer life span than wood chips, which biodegrade, will help reduce the supplies and frequency of
regular maintenance needed to keep trails in good condition. Crushed stone will provide a safer and more stable surface for all users.
ExpendituresTotal
20242025202620272028
Construction/Maintenance
Total
Funding Sources20242025202620272028Total
To Be Determined
Total
20
Item 2.
Data in Year 2024 and 2028
Capital Investment Program
Parks Capital Project
Department
City of Fridley, Minnesota
ContactPublic Works Director
TypePark Improvements
Project #
407-31-25710
Useful Life25 years
Project Name
Commons Park Improvements
PW - Parks
Category
Account No.:407-3160-702100
Description
This project is part of the Parks Master Plan implementation and includes general park upgrades in accordance with that plan. The project will
include such elements as sitework, new courts, a new parking lot, landscaping, lighting, trails, shelters, fencing, and piers.The project also
includes a new building. The building will provide a usable space for the public, and an area to reserve for meetings, community education, and
gathering. The project includes equipment replacement and upgrades to such elements as playground equipment and fixtures.
Justification
The project is intended to implement the Parks Master Plan approved by the City Council in 2022.
ExpendituresTotal
20242025202620272028
Planning/Design
Construction/Maintenance
Total
Funding Sources20242025202620272028Total
Bond Proceeds
Total
21
Item 2.
Data in Year 2024 and 2028
Capital Investment Program
Parks Capital Project
Department
City of Fridley, Minnesota
ContactPublic Works Director
TypePark Improvements
Project #
407-31-25711
Useful Life25 years
Project Name
Flanery Park Improvements
PW - Parks
Category
Account No.:407-3160-702100
Description
This project is part of the Parks Master Plan implementation and includes general park upgrades in accordance with that plan. The project will
include such elements as sitework, new courts, a new parking lot, landscaping, lighting, trails, shelters, fencing, and piers. The project also
includes equipment replacement and upgrades to such elements as playground equipment and fixtures.
Justification
The project is intended to implement the Parks Master Plan approved by the City Council in 2022.
ExpendituresTotal
20242025202620272028
Planning/Design
Construction/Maintenance
Total
Funding Sources20242025202620272028Total
Bond Proceeds
Total
22
Item 2.
Data in Year 2024 and 2028
Capital Investment Program
Parks Capital Project
Department
City of Fridley, Minnesota
ContactPublic Works Director
TypePark Improvements
Project #
407-31-25712
Useful Life25 years
Project Name
Jubilee Park Improvments
PW - Parks
Category
Account No.:407-3160-702100
Description
This project is part of the Parks Master Plan implementation and includes general park upgrades in accordance with that plan. The project will
include such elements as sitework, new courts, a new parking lot, landscaping, lighting, trails, shelters, fencing, and piers. This project also
includes equipment replacement and upgrades to such elements as playground equipment and fixtures.
Justification
The project is intended to implement the Parks Master Plan approved by the City Council in 2022.
ExpendituresTotal
20242025202620272028
Planning/Design
Construction/Maintenance
Total
Funding Sources20242025202620272028Total
Bond Proceeds
Total
23
Item 2.
Data in Year 2024 and 2028
Capital Investment Program
Parks Capital Project
Department
City of Fridley, Minnesota
ContactPublic Works Director
TypePark Improvements
Project #
407-31-26713
Useful Life25 years
Project Name
Summit Square Park Improvements
PW - Parks
Category
Account No.:407-3160-702100
Description
this project is part of the Parks Master Plan implementation and includes general park upgrades in accordance with that plan. The project will
include such elements as sitework, new courts, a new parking lot, landscaping, lighting, trails, shelters, fencing, and piers. The project also
includes equipment replacement and upgrades to such elements as playground equipment and fixtures.
Justification
The project is intended to implement the Parks Master Plan approved by the City Council in 2022.
ExpendituresTotal
20242025202620272028
Planning/Design
Construction/Maintenance
Total
Funding Sources20242025202620272028Total
Bond Proceeds
Total
24
Item 2.
Data in Year 2024 and 2028
Capital Investment Program
Parks Capital Project
Department
City of Fridley, Minnesota
ContactPublic Works Director
TypePark Improvements
Project #
407-31-26714
Useful Life25 years
Project Name
Harris Park Improvements
PW - Parks
Category
Account No.:407-3160-702100
Description
This project is part of the Parks Master Plan implementation and includes general park upgrades in accordance with that plan. The project will
include such elements as sitework, new courts, a new parking lot, landscaping, lighting, trails, shelters, fencing, and piers. This project includes
equipment replacement and upgrade sto such elements as playground equipment and fixtures.
Justification
The project is intended to implement the Parks Master Plan approved by the City Council in 2022
ExpendituresTotal
20242025202620272028
Planning/Design
Construction/Maintenance
Total
Funding Sources20242025202620272028Total
Bond Proceeds
Total
25
Item 2.
Data in Year 2024 and 2028
Capital Investment Program
Parks Capital Project
Department
City of Fridley, Minnesota
ContactPublic Works Director
TypePark Improvements
Project #
407-31-27715
Useful Life25 years
Project Name
Briardale Park Improvements
PW - Parks
Category
Account No.:407-3160-702100
Description
This project is part of the Parks Master Plan implementation and includes general park upgrades in accordance with that plan. The project will
include such elements as sitework, new courts, a new parking lot, landscaping, lighting, trails, shelters, fencing, and piers. The project also
includes equipment replacement and upgrades to such elements as playground equipment and fixtures.
Justification
The project is intended to implement the Parks Master Plan approved by the City Council in 2022.
ExpendituresTotal
20242025202620272028
Planning/Design
Construction/Maintenance
Total
Funding Sources20242025202620272028Total
Bond Proceeds
Total
26
Item 2.
Data in Year 2024 and 2028
Capital Investment Program
Parks Capital Project
Department
City of Fridley, Minnesota
ContactPublic Works Director
TypePark Improvements
Project #
407-31-27716
Useful Life25 years
Project Name
Creekridge Park Improvements
PW - Parks
Category
Account No.:407-3160-702100
Description
this project is part of the Parks Master Plan implementation and includes general park upgrades in accordance with that plan. The project will
include such elements as sitework, new courts, a new parking lot, landscaping, lighting, trails, shelters, fencing, and piers. The project also
includes equipment replacement and upgrades to such elements as playground equipment and fixtures.
Justification
The project is intended to implement the Parks Master Plan approved by the City Council in 2022
ExpendituresTotal
20242025202620272028
Planning/Design
Construction/Maintenance
Total
Funding Sources20242025202620272028Total
Bond Proceeds
Total
27
Item 2.
Data in Year 2024 and 2028
Capital Investment Program
Parks Capital Project
Department
City of Fridley, Minnesota
ContactPublic Works Director
TypePark Improvements
Project #
407-31-27717
Useful Life25 years
Project Name
Hackmann Circle Park Improvements
PW - Parks
Category
Account No.:407-3160-702100
Description
This project is part of the Parks Master Plan implementation and includes general park upgrades in accordance with that plan. The project will
include such elements as sitework, new courts, a new parking lot, landscaping, lighting, trails, shelters, fencing, and piers. This project also
includes equipment replacement and upgrades to such elements as playground equipment and fixtures.
Justification
The project is intended to implement the Parks Master Plan approved by the City Council in 2022.
ExpendituresTotal
20242025202620272028
Planning/Design
Construction/Maintenance
Total
Funding Sources20242025202620272028Total
Bond Proceeds
Total
28
Item 2.
Data in Year 2024 and 2028
Capital Investment Program
Parks Capital Project
Department
City of Fridley, Minnesota
ContactPublic Works Director
TypePark Improvements
Project #
407-31-27718
Useful Life25 years
Project Name
Ruth Circle Park Improvements
PW - Parks
Category
Account No.:406-3160-702100
Description
This project is part of the Parks Master Plan implementation and includes general park upgrades in accordance with that plan. The project will
include such elements as sitework, new courts, a new parking lot, landscaping, lighting, trails, shelters, fencing, and piers. The project includes
equipment replacement and upgrades to such elements as playground equipment and fixtures.
Justification
The project is intended to implement the Parks Master Plan approved by the City Council in 2022.
ExpendituresTotal
20242025202620272028
Planning/Design
Construction/Maintenance
Total
Funding Sources20242025202620272028Total
Bond Proceeds
Total
29
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