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SCC Item 1. Prairie Park Master Plan Phase 13/5/2026 1 Prairie Park Master Plan Phase 1 CITY COUNCIL MEETING MARCH 2026 •PP MASTER PLAN = PRAIRIE PARK MASTER PLAN •CC = CITY COUNCIL •ADVISORY COMMITTEE = MEMBERS OF THE COMMUNITY WHO VOLUNTEERED TO GUIDE PRAIRIE PARK DURING THE MASTER PLANNING PROCESS •P AND R COMM. = PARKS AND RECREATION COMMISSION •TAT = TOUCH-A-TRUCK COMMUNITY EVENT •ADMIN SC = ADMINISTRATIVE SUBCOMMITTEE MADE UP OF MAYOR AND ONE COUNCILMEMBER ALONG WITH CITY STAFF •CIP = CAPITAL IMPROVEMENT PLAN •DEFERRED MAINTENANCE = POSTPONED MAINTENANCE FOR PRAIRIE PARK THAT SHOULD HAVE BEEN PREFORMED EARLIER BUT HAS BEEN DELAYED DUE TO BUDGET Definition of Keywords/Terms used: 1 2 SCC - Item 1. 3/5/2026 2 The History: Jul. 10 PP Master Planning approved at CC Aug. Staff work session and site visit Aug. Assemble advisory committee Sept. Online Survey opens Oct. Advisory Committee Meeting #1 Dec. Online Survey closes 2023 3 4 3/5/2026 3 Mar. Advisory Committee Meeting #2 Apr. P and R Comm. held joint meeting with CC May Open House at TAT and Survey #2 Jul. Advisory Committee Meeting #3 at P and R Comm. with CC Aug. 26 Adopted by CC 2024 Apr. Admin SC review of plan Jun. P and R Comm. review and revisions to Phase 1 Nov. P and R Comm. reviewed CIP and Phase 1 status Dec. City Council adopted CIP including Phase 1 Planning 2025 5 6 3/5/2026 4 Scope of Phase 1-*Revised* *CHANGED FROM PARK BUILDING TO OPEN AIR SHELTER* *BALLFIELDS PLANNED FOR PHASE 2, WERE INCORPORATED INTO PHASE 1* •SIGNIFICANT COST SAVINGS •ACHIEVES THE MAIN GOAL OF RESTROOMS/CHANGING AREA •MORE FAVORABLE FOR MAINTENANCE OPERATIONS •MORE FAVORABLE FOR SCHEDULING •LESS POTENTIAL FOR ISSUES Open Air Shelter/Restroom/Concession 7 8 3/5/2026 5 • Hybrid Play-Traditional and Nature elements • Zipline • ADA accessible Ballfield Complex 9 10 3/5/2026 6 Parking lot resurface and expansion •COMMON EXCAVATION AND GENERAL GRADING •CONCRETE PLAZAS •RESURFACE EXISTING TRAILS •STORMWATER ALLOWANCE •VETERANS MEMORIAL- RELOCATED AND UPGRADED •DRINKING FOUNTAIN •LANDSCAPING •NEW IRRIGATION PAVILLION AREA AND BALLFIELDS •NEW TREES Miscellaneous work: 11 12 3/5/2026 7 Contractor Site Work in Bid Package $ 50,000.00Common excavation and general grading $ 233,850.00Central Parking Lot: resurface existing $ 279,780.00Central Parking Lot: expansion $ 164,088.00Concrete Plazas $ 150,000.00Stormwater allowance $ 100,000.00Veterans Memorial-relocated and upgraded $ 15,000.00Drinking Fountain $ 500,000.00Utilities for building--allowance $ 90,000.00New irrigation: around pavilion and splashpad $ 18,750.00New trees $ 850,000.00Ballfield updates $ 305,000.00Irrigation on ballfields - new/upgraded $ 200,000.00Mill and overlay existing paved trails $ 75,328.00Concrete Sidewalk - 8' width $ 100,000.00Pedestrian-scale lighting allowance $ 7,500.00Prairie restoration areas $ 3,139,296.00Construction Subtotal $ 156,964.80Mobilization (5%) $ 3,296,260.80Construction Subtotal Cost Estimate: City staff work $ 15,000.00Removals: playground $ 75,000.00Removal, grading, and restoration of sledding hill $ 20,000.00RC track: relocation $ 50,000.00Sledding hill: rebuild in SW area of park $ 160,000.00City Staff Work Subtotal Direct Purchase Items $ 1,183,385.00Destination Playground $ 1,750,000.00Pre-fab/Custom Open-air Pavilion with restrooms and concessions $ 2,933,385.00Direct Purchase Subtotal $ 6,229,645.80Construction + Direct Purchase Subtotal $ 934,446.87Construction + Design Contingency (15%) $ 622,964.58Design and Engineering (10%) $ 7,787,057.25Construction + Design Total Highlighted : Deferred Maintenance = $2,787,235 Deferred Maintenance Items: 13 14 3/5/2026 8 Deferred Maintenance Items Continued: Deferred Maintenance Continued: 15 16 3/5/2026 9 Jan. 20 Park and Rec Comm. Review Phase 1 and Grant writing proposal from HKGi Jan. 26 CC approve HKGI Grant writing proposal Jan.- Mar. 31 Prepare Outdoor Rec Grant application June/July Grant Award notification Outdoor Recreation Grant Status 2026: Feb. 11 Review Phase 1 planning proposal at Admin SC Feb. 17 Review Phase 1 planning proposal at P and R Comm. Mar. 9 Ask CC to approve Phase 1 planning proposal Mar. Start design Apr. P and R Comm. meeting #1 May Open house, and online survey Jun. P and Rec Comm. meeting #2 Jun. CC meeting #1 Dec. P and R Comm. meeting #3 Planning Timeline 2026: 17 18 3/5/2026 10 Jan. CC meeting #2 and Public open house Feb./Mar. Bidding Mar./Apr. Award Project Apr./May Start Construction May- Sep. Park Closed MAYBE Sep. Project complete Planning Timeline 2027: City Website The View Social Media Local media/Han douts Surveys Open houses Communications: 19 20 3/5/2026 11 Financing Sources: •MINNESOTA DNR – OUTDOOR RECREATION GRANT (IF AWARDED) •PARK DEVELOPMENT FUND #203 •These fees are paid by new development within the City and are limited by State Statute for use for the acquisition, development, or improvement of parks, recreational facilities, playgrounds, trails, or open spaces in coordination with the City’s Master Park Plan and Comprehensive Plan. •PARKS CAPITAL EQUIPMENT FUND #205 •These funds have been accumulated from local resources (tax dollars) for the ongoing maintenance and replacement of capital equipment in the Parks system. •DEBT •Internal Loan Financing •Bond Issuance Thoughts/Comments/Suggestions? 21 22 3/5/2026 12 •INCORPORATE PHASE 2 INTO FUTURE CAPITAL IMPROVEMENT PLAN •Projects are smaller scale What about Phase 2? Phase 2 projects include: New Hockey Rink and free skate area New warming house/restrooms/concession building New Parking lot west of the ballfields New off-leash dog park, parking, shelter, RC track, and Archery area Basketball court resurfacing Add 4 Pickleball courts Soccer Field Parking lot paving and lighting New Skate Park Thank you! 23 24