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87-10 e e . ..... .~ '.. CITY OF CHANHASSEN CARVER AND HENNEPIN COUNTIES, MINNESOTA DATE: February 9, 1987 RESOLUTION NO: 87-10 MOTION BY: Hamilton SECONDED BY: Horn A RESOLUTION AMENDING THE 1987 BUDGET TO INCREASE THE PARK AND RECREATION COMMISSION CAPITAL IMPROVEMENT BUDGET WHEREAS, the 1987 Budget includes $40,000 for the Park and Recreation Capital Improvement Program. NOW, THEREFORE, BE IT RESOLVED by the Chanhassen City Council that the 1987 Budget be amended to increase the Park and Recreation Capital Improvement Fund to $80,500. The attached exhibit indicates the amount of money allocated for each park. Passed and adopted by the Chanhassen City Council this 9th day of February , 1987. ATTEST: Don {;2th' ~ ,/L Mayor YES NO ABSENT Hamilton None Boyt Johnson Horn Geving None PROPOSED 1987 CAPITAL IMPROVEMENT PROGRAM BUDGET PARK AND RECREATION e Lake Ann Park Swimming Dock Replacement Legion Park Shelter (Water/Electric) Sand Volleyball Court $ 1,300.00 2,500.00 300.00 Lake Susan Park Fishing Dock Volleyball Court Sign Running track Kitchen Facilities Light 1,300.00 300.00 300.00 DELETED 2,000.00 300.00 Greenwood Shores Play Equipment Volleyball Court Park Sign 3,000.00 300.00 300.00 North Lotus Lake Park e ParK Sign Ballfield/Parking Construction (in-house> Tennis Court Play Equipment 300.00 1,000.00 20,000.00 5,000.00 South Lotus Lake ,I Park Sign Gate House Light Fishing Dock (w/railings> 300.00 1,000.00 1,000.00 1,300.00 .' Carver Beach Tire Swing Replacement Bollard and Chain to Obstruct old Access 500.00 250.00 Bandimere Heiqhts Soccer Field Construction (in-house> .Totlot Equipment 200.00 3,000.00 Chanhassen Estates Park Upgrade Shelter 500.00 Chanhassen Pond Park . Master Park Plan Development Park Development 1,000.00 2,000.00 . , .. I , I I I I I II . J I I I I I I ., . .. 1987 Proposed Capital Improvement Program Page 2 Meadow Green Park Totlot Equipment <Big Swings) Tennis Courts 750.00 20,000.00 Herman Field Park Development Access Plan Development DELETED 3,500.00 Miscellaneous Tables/Benches (20) Trail Development 7,000.00 DELETED $ 80,500.00 The Commission \~ished to note that park development has slacked in recent years. Due to housing starts and the increased interest (park development requests), the Commission feels that these pro- jects need to be addressed. The following is a list of projects that the Commission feels has priority. These were not included in the 1987 CIP Budget request, however as they are contingent upon events or the deve- lopment of plans. The Commission stated that future budget amendment requests may be made later in the year. -Lake Susan running track (pending the acquisition of addi- tional 8 acres) -Trail development (pending the completion of the trail plan and estimated costs of such'a plan -Herman Field Access Development (pending the results of t"he access plan) {"