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3. 1998 Budget DiscussionsCITY OF C N SSEN 690 COULTER DRIVE • P.O. BOX 147 • CHANHASSEN, MINNESOTA 55317 (612) 937 -1900 0 FAX (612) 937 -5739 Date 10/08/97 Note: TIDE; question of reserves 8: their purpose To: Don Ashworth, City Manager was discussed at Monday night's work session. From: Pam Snell Finance Director , RE: Description of Reserve Accounts and Individual Funds • in entity with aself- balancing set of accounts in Fund Accountin : A fund �s a fiscal and accounting Y • • which cas and other financial resources, all related liabilities and residual equities, or balances, and • ated to carry on specific activities or attain certain changes therein, are recorded and se re g g o bjectives in accordance with special regulations, restr�ct�ons or limitations. o� • financing of pods or services prov by one Internal Service Funds are used to account for the g 9 de artment to other departments. 1997 Estimated Reserve Fund Name Fund # Fu • Amount 472 510 Descrip __ Y 1 a me ans by This fund was established to p rovid e: ide: ( ) 950 Vehicle /Equipment which long 'rang motor vehicle purchases could be Maintenance monitored and planned, (2) a contrcl center for the purchase, maintenance and usage of vehicles and equipment; and. (3) a means to separate from the operating costs the peaks and valleys tireated by major urchases occurrin or not occurrin in CL one ear. • f Special Revenue Funds are established to account taxes and other revenues set aside for a o articular purp 1997: , Estimate Reserve Fund # Fund Name Amount Description Revenues that are rec eived from the State of Minnesota . � Firefighters Relief i 6,293 - (which is'a reimbursement of a special tax placed on fire `insurance policies written within individual cities) and a special City levy dedicated for fire fighter relief both dedicated monies to be used only fo.• fire relief represent 138,527 p urp oses. - " me t w ith Tri Under the terms of the franchise agr�., 210 CATV Cablevision, the City is to receive 5 of the revenues derived from cable television gales within the City. These monies are dedicated solely to improving public improvements, and other broadcasting capabilities, studio capital expenditures im rovin the over] system. 211 Environmental 580 Revenues received from a special city levy are dedicated Protection to provide funding for projects and advities that have a significant impact on our environment (Le. recy -41ing, lake management, and reforestation Capital Project Funds are used to account for the construction and financing of large projects. Most capital projects are singular in purpose and their revenue /expenditure cannot be used for subsidizing any other operating fund. In each of these cases, bonds or other revenues received (;an only be used fnr thogA cnPnifir. antivitiPS_ Fund # Fund Name 1997 Estimated Reserve Amount Description 400 Capital Project 261,573 This reserve represents monies collected from developers Administration Reserve for administrative services on profecAs which include Fund Name Am administration of special assessment rolls and debt 700 wer & Water Utility 2 5 155 ,401 service accounts during the period of special assessments. 410 Park Acquisition and 412,000 Cities may require the dedicW.ion of laid associated with Development all new developments within the community or, in Lieu of land, the City may establish a permit charge equivalent to the value of the land. The City has set a consistent permit 710 Sewer & Water 1 fee to be charged against all rew devecpments., except if Expansion partial land credits are /were given. AEI monies received through this permit process are recorded here and are dedicated for park purp am Enterprise Funds are established to account for operations financed and operated in a manner similar to private business enterprises. The governing body intends that these costs of provi.ding goods and services to the general public on a continuing basis be financed or recoverEld primc# ly through user r_ha rnP� _ 1997 Estimated T#Fund Reserve Fund Name Am Descri tion 700 wer & Water Utility 2 5 155 ,401 This fund accounts for the operation of the City -owned sewer and water system. Funds arE.1 generated solely from user fees collected from customers of the municipal utility system. The City cannot operate a public utility at a deficit, nor may a City subsidize other general operating expenses via sewer and water revenue, 710 Sewer & Water 1 This fund accounts for additions to the sewer and water Expansion system. Funding is derived from sanitary sewer /water hook -up charges and are dedicated to paying the oversizing and other general benefit casts of she sewer and water utility system. Revenues in this fund fluctuate greatly in that collections are based can development in areas where trunk costs were not assessed and used to finance construction p rojects. 720 Surface Water 174 This fund accounts for operations within the City's surface Management water management district bs.sed on Unnesota Chapter 509 legislation for local governments to provide a financing mechanism to build and maintain storm sewers and drainage ponds and generally contro the surface water drainage from storms, spring thaw, etc. Property owners are billed on a quarterly basis in conjunction with the utility billing. Properties are iden_ified and charged according to the rate schedule adcpted by the City Council. GENERAL FUND REVENUE &EXPENDITURES 1998 Proposed 1997 Re- Estimate 1997 Adopted October 20, 1997 101 General Fund CITY OF CHANHASSEN 1998 BUDGET REVENUE 1997 1997 1998 DEPT ACCOUNT DESCRIPTION BUDGET RE- ESTIMATE BUDGET * TOTAL PERMITS MKICC Q. DGnIAI TIFF * TOTAL LIGtN5t5 o�n��i * TOTAL FINES & Vt=NAL 1 its GENERAL PROPERTY TAX ALL 3001 Property Tax (Cert) 2 2,759 1 le'.3 3 ALL 3002 Allowance for Delinquents (90 (90 (96,024) ALL 3011 Delinquent Property Tax 100 100 112,028 ALL 3041 Homestead Credit 928,083 928,083 841 ALL 3090 Other Property Taxes 1 2 _ 2 * TOTAL GENERAL PROPERTY TAX 3,698 3,699,156 4 n�nieeC * TOTAL PERMITS MKICC Q. DGnIAI TIFF * TOTAL LIGtN5t5 o�n��i * TOTAL FINES & Vt=NAL 1 its CITY OF CHANHASSEN 1998 B UDGET REVENUE 101 General Funs! 1997 1997 1998 DEPT ACCOUNT DESCRIPTION BUDGET RE- ESTIMATE BUDGET INTERGOVERNMENTAL REVENUE 32 ...... ........ . .. :.... ..:. 50 3 2 :: .. M *SRA M ......... .......... - .... : .. ..... .. :: .. .. 6- : 6 8aa . ..... . ............ 6 ao :: .. ..... _ ::' 800 ALL 3509 Other Shared Taxes 25,000 25 000 �...: 25 000 52 0.._ r n # nt . : :: : :: Cc3t ::::: : . :.... ::. .. _ . : _ :. : . 10 0 0 :. _ o _ , . , ..... :: _ 1 0 _ 0oC . ............ TOTAL INTERGOVERNMENTAL REV 51,800 51,800 41,800 CHARGES FOR CURRENT SERVICES ALL 3601 Sale of Documents 5,500 4 4 52; 2. 0 __ U e &.... n n P _ __ a ce _ errn�ts 25 000 2 000 .25 0o 5 ....: ___. : .. :: _ e;zon Fee :. :.:..: s. :::: :...... :...:.....:.: - 5Q0 . :.... 500 - 1 5 s.. :113:- 4 .. Assess: meet Searches : _... 40_ _ _ oa _ 4 000 _ _ 4 a 112111 6 f 36...3 _ I�1sc. :.General: Govern ent :: 1 000 : ,.. _ _ 11.000 1. _ 0 00 ALL 3614 Admin. Charge -Henn. Cnty. 18,500 18 18 ALL 3615 Admin. Charge-H.R.A. 75,000 75 75,000 ALL 3616 Admin. Charge Econ. Dev. 20 20 20,000 1 1: 3617 ..: .:MEsc.:En r n nee q : :.::.:..:..: _ _ 5 >0 0 .. ............. _ . _3 X00 3 Q00 ALL 3618 Admin. Charge Other Funds 10,000 10 000 10,000 11 3 :... 3619 inure #rn n _.... s _ e t ane event` e :.: 65 0 ...:.... __. : 0 :: 65 OC►U ...... 65 aa 0: 6 36.23 Anirn L . a Ccnol : 24 5oa _ 24 500 _ _ 121 .... .. 362 9 _ _M SG� .Pubs f c Sa_et _ _. a0Q _ 2 0C 0 __: 20 14 .. . ..... 3631: :.:. n n ecreat�c ..fie ter :.. _ _. :. 1 : 50 00a a X46 ego . . . . . . 58 a0o ... . .. 1 7.: 6 2 3...3 - P rkA :. a dmrsEan F e ............ 6 000 11: CEO 7. 3633 :. Park u ment.RentaL: q :, :I : _ .. 200 :: : 2C 0 _ . _ 2. i. :147::: __ .. 3634 Park FaciI 1sa e Fee g _ : ..: : :.. 0 oao : 6 6C 0 ..._ .. 7 000 1:47::` _ 3635 _. _ - Vllater: craft Rev J to _ : 3a0 _ ► 2 2CQ .. :...... 2 5d0 146 ..........::::; . .. : 36.3.6 _._ Self: Su rtn Pr r a o ams :60 000 .. ►: _.. _ 1 ; C 45 00 144 :3637 enior f'r±� rams: ::.. - 2 5Q0 _. 4 000 .. .... _7 36.38 _ _ oo Concess�0ns : :... 11 000 __ _ . 10 OC 0: .1 :0 500 14 39 . . - M� : W _ rk s c F''a ,. e __ :.. _ _ 4 _ 00 _ .: 6C0: : ��:600 1: 31 ....:. ......3 49 : _ . _ ,. . ...........::::.. M . P ... Sc _ ubl�cEork S , _:... _ 100 :.. . ..... . . 1 _ ono - 3 000 TOTAL CURRENT SERVICES 527,600 499,900 480,300 OTHER REVENUE ALL 3801 Interest Earnings 90 90 90,000 ALL 3802 Equipment Rental & Sale 1 6 1 ALL 3807 Donations 10,000 22 10,000 ALL 3808 Ins. Recoveries & Reimburse 5 25,000 5 ALL 3812 Contractor Verification 2 2,500 2 ALL 3816 SAC Retainer 2 2 2 ALL 3818 Sur -Tax Retainer 2 2 2 ALL 3820 Misc. Other Revenue 500 300 300 ALL 3903 Refunds /Reimbursements 5,000 153OC +0 5,000 TOTAL OTHER REVENUE 118 1655400 � 117,800 ** TOTAL GENERAL FUND REVENUE 5 5 593109586 CITY OF CHANHASSEN 1998 BUDGET Personal Materials & Contractual Capital Services Supplies Services Outlay mlisc. Total GENERAL 111 GOVERNMENT Legislative 27 1 124 - - 1;;2,730 112 Administration 226,500 24,800 54 1 (61,286) 245,144 113 Finance 128,400 5 51,800 - (37,106) 148,424 114 Legal g - - 85,500 - - 85,50(1 115 Property Assessment - - 64,300 - - F >4 116 M. I.S. 50,200 16,003 36,496 53,990 - 1 % 117 City Ha 10,000 14,650 197,550 500 - 2!2,700 118 Elections 21,600 3 16,500 7 4 8. 1 100 TOTAL 464 64,828 630,561 62,490 (98,392) 1,1 2..3,58:7 PUBLIC 121 SAFETY ' Administration Police Adm 237,100 10,890 . 535,944 132,000 (45.,501) 870j433 122 Fire Prevention Administration 176 39,844 98,720 14,300 (16,443) 3112,4 123 Commission Public Safety Co - 1,700 1,775 - - 3,477 a 125 Code Enforcement 679,080 22,138 27,570 17,500 - 7t�6 126 Animal Control 85,560 11,865 14,550 7 �. - $975 � 8•`? _ 97 TOTAL 1 86,437 678,559 170 (61,944) 2,051,591? PUBLIC WORKS 131 Engineering g g 143,300 7,200 12,600 6,300 (43,300) 11126 ,1 Ot) 132 Street Maintenance 497,800 209 296,650 10,000 (121 892,100 135 Li htin & S Street L g - 2 227,100 - (34,395) 194 13 City Gar y g 215,200 10,750 60,300 596,650 14 30,600 - (1 99 9 295) � 300,550_ 1- 229,400 856,300 TOTAL PARKS &RECREATION 275 1,700 - - 1,97:1 141 142 Park & Rec Commission Park &Rec Administration d - 64 2 12,050 - - 78 143 Recreation Center 188,700 42,800 68 - - - 299,500 A..9,37;5 144 Senior Center Operation 22,300 3 4 - - 1 05 1 21 '.3 145 Recreation Programs 86,958 18 60,190 - 60568#2 146 Self- Supporting Programs 25 2 100 11 ,926 23 - _ _, 5,525 147 Lake Ann Park Operations P 19,075 286,300 10,645 86,000 45,805 236,500 - 65,000 - 7 6 �'3 148 Park Maintenance TOTAL 693,033 174,886 451 _ 65,000 - 1 COMMUNITY DEVELOPMENT 5,750. 151 152 Planning Commission Planning dministration g - 193,000 200 2,400 5,550 36,000 - - - 46 (,280) 1 ft5,12t) 153 Fac ility Commission Senior Fac y 19 300 2,100 - - - --- A!1,500 -- ---- -- * TOTAL 212,100 2 43,650 - (46,280) 212,370 ** TOTAL. GENERAL FUND 3 558,451 2,401 328 (405,911) 61286,024 PUBLIC SAFETY 121 Police Administration 201 CITY OF CHANHASSEN 519,352 1 (37,614) 694480 122 Fire Prevention Administration 170 1997 BUDGET 88,600 12 (15,689) 295 123 Public Safety Commission - re- estimate 1,675 - - 2 125 Code E=nforcement Personal Materials & Contractual Capital 5 - 682 126 Animal Control Services Supplies Services Outlay Misc. Tonal GENERAL GOVERNMENT TOTAL 1 81,760 660,895 20 111 Legislative 27,400 1 121,135 - - 149.555 112 Administration 217,300 24 53,730 7 (61,556) 240 113 Finance 119,300 5,330 49,500 6 (40,226) 140 114 Legal - - 83,000 - - 83,000 115 Property Assessment - - 58,000 - - 58.:000 116 M.I.S. 31,930 - - - - 31,930 117 City Hall - 14,300 186,567 500 - 201,367 118 Elections 5,400 700 1 - - 7, ** TOTAL 401,330 45 553,432 14 (101,782) 912,870 PUBLIC SAFETY 121 Police Administration 201 10 519,352 1 (37,614) 694480 122 Fire Prevention Administration 170 39 88,600 12 (15,689) 295 123 Public Safety Commission - 700 1,675 - - 2 125 Code E=nforcement 630,580 19,850 27,300 5 - 682 126 Animal Control 89,700 11,668 23,968 2 - 127 336 146 TOTAL 1 81,760 660,895 20 (53,303) 1 PUBLC WORKS 131 Engineering 147,500 7 12,300 5 (44 128 132 Street Maintenance 437,600 201,750 219,000 9,400 (126),030) ; 300 741 135 Street Lighting & Signals - 2,200 217 - (4;?,860) 176 ; ,440 137 City Garage 177,100 10 43,210 9 - 240.160 TOTAL 762,200 221 491,610 24,100 (212,940) 1 PARKS & RECREATION 141 Park & Rec Commission - 250 1 - - 1.;967 142 Park & Rec Administration 59 2 8,756 - - 70.;186 143 Recreation Center 176,200 21 59 - - 257, 500 144 Senior Center Operation 30 2 3,336 - - 36146 145 Recreation Programs 84 12 51 - - 148,.652 146 Self- Supporting Programs 22,467 5 12,150 - - 40.,549 147 Lake Ann Park Operations 14,500 10 38,734 - - 61393 148 Park Maintenance 226,600 75,500 77 17,300 - 397 TOTAL 613 131 253,595 17,300 - 1,015 COMMUNITY DEVELOPMENT 151 Planning Commission - 100 4 - - 4.250 152 Planning Administration 192,000 2 23,200 1 (43 170 153 Senior Facility, Commission 19,000 325 1 - - TOTAL 211,000 2 28,750 1 _ 20 ; 725 (43,200) 195,325 ** TOTAL GENERAL FUND 3 482 1 77 (416,225) 55213;167 This page was left Blank Intentionally CITY OF CHANHASSEN 1997 BUDGET Personal Materials & Contractual Capital Services Supplies Services Outlay Misc. Total s GENERAL GOVERNMENT 111 Legislative 28,500 900 120,175 - - 149,575 112 Administration 217 23 54 5 (61,556) 239 113 Finance 119,300 5 51,600 6 (40,226) 142,804 114 Legal - - 83,000 - - 83,000 115 Property Assessment - - 74 - - 74,050 116 M.I.S. 26 - - - - 26,800 117 City Hall - 12,900 182,950 500 - 196,350 118 Elections 5 700 1 - - 7 TOTAL 397,300 43,180 567 13,100 _ (101 919,453 PUBLIC SAFETY 121 Police Administration 201 1 700 9 519,488 1 (37,614) 694,474 122 Fire Prevention Administration 155,325 39,140 88,250 12,409 (15,689) 279,435 123 Public Safety Commission - 700 1 - - 2 125 Code Enforcement 624,580 19,850 26 5 - 675 126 Animal Control 89 11,400 20,450 2 - 123,5 TOTAL 1,071,305 80,990 656,283 20 _ (53,303) 1 PUBLC WORKS 131 Engineering 147,500 7,050 12 5 (44,050) 128 132 Street Maintenance 433,800 179,750 205 9 (126 702 135 Street Lighting & Signals - 2 212,100 - (42 1 860) 171 137 City Garage 175,800 9 43,200 9 - 237,850 TOTAL 757,100 198,650 473,050 24 _ (212,940) 1 PARKS & RECREATION 141 Park & Rec Commission - 275 1 - - 2 142 Park & Rec Administration 59 2,200 10,450 - - 72,050 143 Recreation Center 185,200 14 57,800 - - 257,500 144 Senior Center Operation 30 3,075 4 - - 37,300 145 Recreation Programs 92,275 17,005 59 3 200 - - 168 146 Self- Supporting Programs 27,900 13 9 010 15,500 - - 56 147 Lake Ann Park Operations 19,900 11,020 39 - - 70 148 Park Maintenance 226,600 73,000 90,850 17,300 4079750 TOTAL 641 134,085 279,610 17 _ .= - 1 COMMUNITY DEVELOPMENT 151 Planning Commission - 200 5 - - 5 152 Planning Administration 192,000 2 36,000 1 (48,x.00) 1 83 153 Senior Facility Commission 19 1,050 2 - = 229250 TOTAL 211,000 3 43,750 1 _ 48 211 200 ** TOTAL GENERAL FUND 3 460,555 2 75 (416 522189667 GENERAL FUND REVENUE v. EXPENDITURF,S 1998 Proposed 1997 Re- Estimate 1997 Adopted October 20, 1997 This p a g e was left Blank Intentionally CITY OF CHANHASSEN 1998 BUDGET REVENUE SUMMARY 101 General Fund 1997 1997' 1998 ACCOUNT DESCRIPTION BUDGET RE- ESTIFAATE BUDGET GENERAL PROPERTY TAX 3,200 3001 Property Tax (Cert) 2 3002 Allowance for Delinquents (90 3011 Delinquent Property Tax 100 3041 Homestead Credit 928,083 3090 Other Property Taxes 1 * TOTAL GENERAL PROPERTY TAX 3 LICENSES 54 PERMITS 740 FINES & PENALTIES 28 INTERGOVERNMENTAL REVENUE 51 CHARGES FOR CURRENT SERVICES 527 OTHER REVENUE 118 ** TOTAL GENERAL FUND REVENUE 5 Revenues by Type Fines &Othr Chrg Svc InterGov't 1 Prmt &Lcns 3% 9% .,,o/ i HACA 16% 2 3,200 (90 (96,024) 100 112 923,083 841 54.300 54 573 524,800 34,000 31 51,800 41 499,900 430,300 165 117,800 5 55310,586 60% GENERAL GOVERNMENT PUBLIC SAFETY PUBLC WORKS PARKS & RECREATION COMMUNITY DEVELOPMENT CITY OF CHANHASSEN 1998 BUDGET GENERAL FUND Personal Materials & Contractual Capital Services Supplies Services Outlay Misc. Total a 464 64 630 629490 (98 1 . 1 86 678 559 170 (61,944) 2 856 229,400 596 650 30 (199,295) 1 693 174 451 901 65 - 1 212 2 43 650 - (46 2125370 GENERAL GOVERNMENT r PUBLIC SAFETY PUBLC WORKS PARKS & RECREATION COMMUNITY DEVELOPMENT ** TOTAL GENERAL FUND 3 482,648 1,988,282 77 (416,225) 5 Expenditures by Department Expenditures by Type CITY OF CHANHASSEN 1997 BUDGET GENERAL FUND re- estimate Personal Materials & Contractual Capital Services Supplies Services Outlay Misc. Total 401 45 553 14 (101 912 1 81 660,895 20 (53 1 762 221 491,61 0 24 (212, 940) 1 613 131,007 253 17 - 1 211,000 2 28 1 (48 195 ** TOTAL GENERAL FUND 3 482,648 1,988,282 77 (416,225) 5 Expenditures by Department Expenditures by Type T his page was left Blank Intentionally r. I GENERAL GOVERNMENT PUBLIC SAFETY PUBLC WORKS PARKS & RECREATION COMMUNITY DEVELOPMENT ** TOTAL GENERAL FUND 3,078,080 460 2 75,909 416 225 ( ) 5, 2 18,667 Expenditures by Type V CITY OF CHANHASSEN 1997 BUDGET GENERAL FUND Personal Materials & Contractual Capital Services Supplies Services Outlay Misc. Total 397,300 43,180 567 13,100 (101,782) 919 1,071,305 80,990 656 20 (53,303) 1 757 198 473 24 (212,940) 1 641 134 279 17 0 1 211 3,650 43,750 1 (48,200) 211 ** TOTAL GENERAL FUND 3,078,080 460 2 75,909 416 225 ( ) 5, 2 18,667 Expenditures by Type V CITY OF CHANHASSEN 1998 BUDGET REVENUE V. EXPENDITURES 101 General Fund 1997 1997 1998 ACCOUNT DESCRIPTION BUDGET RE- ESTIMI ATE BUDGET 511 General Government 111 Legislative REVENUE General Property Tax Intergovernmental Revenue Charges for Current Services Other Revenue TOTAL REVENUE EXPENDITURES Personal Services Materials & Supplies Contractual Services TOTAL EXPENDITURES ** REV OVER(UNDER) EXPEND 112 Administration REVENUE General Property Tax Licenses Intergovernmental Revenue Charges for Current Services Other Revenue TOTALREVENUE EXPENDITURES Personal Services Materials & Supplies Contractual Services Capital Outlay Miscellaneous TOTAL EXPENDITURES ** REV OVER(UNDER) EXPEND 139 133,216 116,860 942 900 720 4 4 3 4 55956 . 3 1 39 1 149,578 .� 144,682 124,654 28 27,400 27,400 900 1 1 120,175 121, _ 124, 285 149 149,555 152,730 3 (4 (28,076) 167 161,149 141,814 54,200' 54,300 54,300 1 1 873 11 11,076 9 5 7 9 205 4 239 234,61 9 211,073 217 217 226,500 23 24,106 24,800 54 53 54,130 5 7 1 (61,556) (61,556 ) (61 239 240 245,144 4 (5, 895) (34,071) CITY OF CHANHASSEN 1998 BUDGET REVENUE V. EXPENDITURES 1* 101 General Fund 1997 1997 1998 ACCOUNT DESCRIPTION BUDGET RE-ESTIMATE BUDGET 113 Finance REVENUE General Property Tax Intergovernmental Revenue Charges for Current Services Other Revenue TOTAL REVENUE EXPENDITURES Personal Services Materials & Supplies Contractual Services Capital Outlay Miscellaneous TOTAL EXPENDITURES ** REV OVER(UNDER) EXPEND 114 Legal REVENUE General Property Tax Intergovernmental Revenue Charges for Current Services Other Revenue TOTAL REVENUE EXPENDITURES Contractual Services TOTAL EXPENDITURES ** REV OVER(UNDER) EXPEND 68,749 63,870 60 465 432 374 71,398 71,210 70 2 2 1,763 142 138,68 133,824 119,300 119,300 128,400 5,330 5,330 5,330 51 49,500 51,800 6 6 - (40,226) (40,226_ (37,106) 142 140 148 2 (2 (14 77,315 73,932 65,420 523 500 403 2 2 2 2,467 3 1 83 80,296 69 83 83 85,500 83,000 83,000 85,500 2 (2, 704) (15, 717) CITY OF CHANHASSEN 1998 BUDGET REVENUE V. EXPENDITURES 101 General Fund ACCOUNT DESCRIPTION 115 Property Assessment REVENUE General Property Tax Intergovernmental Revenue Charges for Current Services Other Revenue TOTAL REVENUE EXPENDITURES Contractual Services TOTAL EXPENDITURES ** REV OVER(UNDER) EXPEND 116 M.I.S. REVENUE General Property Tax Intergovernmental Revenue Charges for Current Services Other Revenue TOTAL REVENUE EXPENDITURES Personal Services Materials & Supplies Contractual Services Capital Outlay TOTAL EXPENDITURES ** REV OVER(UNDER) EXPEND 1997 1997 1998 BUDGET RE- ESTIMATE BUDGET 68,978 5103 49,199 466 349 303 2 1 1 2 2 1,427 74,052 56,110 52 74 58 9 000 64 74,050 5800 64,300 2 (1 (11 19,841 23 115,681 134 159 712 6 6 9,147 633 �_ 11053 3 26,800 31, 069 128,897 26 31 50,200 _ - 16,003 _ - 36,496 _ - 53 26 _ 31 156,689 0 (861) (275792) CITY OF CHANHASSEN 1998 BUDGET REVENUE V. EXPENDITURES 101 General Fund 1997 199'7 1998 ACCOUNT DESCRIPTION BUDGET RE- ESTIMATE BUDGET 117 City Hall REVENUE General Property Tax Intergovernmental Revenue Charges for Current Services Other Revenue TOTAL REVENUE EXPENDITURES Personal Services Materials & Supplies Contractual Services Capital Outlay TOTAL EXPENDITURES ** REV OVER(UNDER) EXPEND 182,902 179,367 170 1 1 1 6 6 5 5 _ 89020 4 196 194, 8 6 - 181s762 10,000 12 14,300 14,650 182,950 186,567 197,550 500 500 500 196,350 201 222,700 4 (6 (40,938) 118 Elections REVENUE General Property Tax Intergovernmental Revenue Charges for Current Services Other Revenue TOTAL REVENUE EXPENDITURES Personal Services Materials & Supplies Contractual Services Capital Outlay TOTAL EXPENDITURES ** REV OVER(UNDER) EXPEND TOTAL GENERAL GOVERNMENT REVENUE TOTAL GENERAL GOVERNMENT EXPENDITURES TOTAL REV OVER(UNDER) EXPEND 7 1 219 6 36 49 46 227 252 234 1 230 303 1 7 7 j9,258 5 5,400 21 700 700 MOO 1 2 650 1,500 16500 - - ~ 7,000 7,750 7,600 48,100 0 (248) (8,842) 919,471 887 941 919 912 1 18 (25,368) (181,856) CITY OF CHANHASSEN 1998 BUDGET REVENUE V. EXPENDITURES 101 General Fund 1997 1997 1998 ACCOUNT DESCRIPTION BUDGET RE- ESTIMATE BUDGET 520 Public Safety 121 Police Administration REVENUE General Property Tax Fines & Penalties Intergovernmental Revenue Charges for Current Services Other Revenue * TOTAL REVENUE EXPENDITURES Personal Services Materials & Supplies Contractual Services Capital Outlay Miscellaneous * TOTAL EXPENDITURES ** REV OVER(UNDER) EXPEND 122 Fire Prevention Administration REVENUE General Property Tax Intergovernmental Revenue Charges for Current Services Other Revenue * TOTAL REVENUE EXPENDITURES Personal Services Materials & Supplies Contractual Services Capital Outlay Miscellaneous * TOTAL EXPENDITURES ** REV OVER(UNDER) EXPEND 625 594,556 645,345 20 25,000 25 4 4 3 23 22,573 22 19 26 9 5 84 18 694,489 672,7 2 715 201,700 201,700 237 9 10,042 10 9 890 519,488 519,352 535,944 1 9 000 1 9 000 132,000 (37,614) (37 _ (45501) 694,474 694,480 870 15 (21,748) (155 260 3 297 263 5 472 239 9 046 1,760 1 1 9 9 7 8,305 11,781 _ 6 279 286 254 155,325 170,968 176,000 39 9 140 39,500 39 9 844 88,250 88 98,720 12,409 12 14 (15,689) 15 _ (16,443) 279,435 295 312 6 (g,6•8) (57,431) CITY OF CHANHASSEN 1998 BUDGET REVENUE V. EXPENDITURES 101 General Fund 1997 1997 1998 ACCOUNT DESCRIPTION BUDGET RE- ESTIMAT BUDGET 123 Public Safety Commission REVENUE General Property Tax 2 2 2 Intergovernmental Revenue 15 14 16 Charges for Current Services 77 73 84 Other Revenue 71 95 77 TOTAL REVENUE 2 2 2 EXPENDITURES Personal Services - - Materials & Supplies 700 700 1 Contractual Services 1 1 1 TOTAL EXPENDITURES 2 _ 2 3 ** REV OVER(UNDER) EXPEND 0 (77) (639) 125 Code Enforcement REVENUE - General Property Tax (60,595) 97 169,470 Permits 740,900 573,300 524,800 Intergovernmental Revenue (410) 559 1 Charges for Current Services (2 3 5 Other Revenue (1 4 4 TOTAL REVENUE 675,849 679 705,573 EXPENDITURES Personal Services 624,580 630 679,080 Materials & Supplies 19 19 22,138 Contractual Services 26,420 27, 300 27,570 Capital Outlay 5 5 17 TOTAL EXPENDITURES 675,850 682,730 746,288 ** REV OVER(UNDER) EXPEND (1) (3 (40,715) CITY OF CHANHASSEN 1998 BUDGET REVENUE V. EXPENDITURES 101 General Fund 1997 1997 1998 ACCOUNT DESCRIPTION BUDGET RE- ESTIIAATE BUDGET 126 Animal Control REVENUE General Property Tax Fines & Penalties Intergovernmental Revenue Charges for Current Services Other Revenue * TOTAL REVENUE EXPENDITURES Personal Services Materials & Supplies Contractual Services Capital Outlay * TOTAL EXPENDITURES ** REV OVER(UNDER) EXPEND TOTAL PUBLIC SAFETY REVENUE TOTAL PUBLIC SAFETY EXPENDITURES TOTAL REV OVER(UNDER) EXPEND 85,280 83,584 86 7 9 6 576 565 530 27 27,392 2,713 2 3 _ 2 123 124 98 89 89 85 11 11,668 11 20,450 23,968 14 2 2 _ 7, 000 123,550 127,336 118 2 (3,057) (20,676) 1 1,764, 623 1 1 1,802,`709 2,051,592 22 (38 086) (2749505) CITY OF CHANHASSEN 1998 BUDGET REVENUE V. EXPENDITURES 4 1\ 101 General Fund 1997 1997 1998 ACCOUNT DESCRIPTION BUDGET RE- ESTIMATE BUDGET 540 Public Works 131 Engineering REVENUE General Property Tax Intergovernmental Revenue Charges for Current Services Other Revenue TOTALREVENUE EXPENDITURES Personal Services Materials & Supplies Contractual Services Capital Outlay Miscellaneous TOTAL EXPENDITURES ** REV OVER(UNDER) EXPEND 132 Street Maintenance REVENUE General Property Tax Intergovernmental Revenue Charges for Current Services Other Revenue TOTAL REVENUE EXPENDITURES Personal Services Materials & Supplies Contractual Services Capital Outlay Miscellaneous TOTAL EXPENDITURES ** REV OVER(UNDER) EXPEND 105540 99 84 713 673 519 18,681 19,946 18 3,367 4,453 2 128 124,657 105,861 147 147,500 143,300 7,050 7 7 12,300 12 12 5 5 6 (44,050) (44,050) ..� (43,300) 128,300 128,300 126,100 3 (3,643) (20,239) 638 645 669 21,117 21,164 20 22,276 22,344 21 20 28,872 19,432 702 718 731,197 433,800 437,600 497,800 179 201,750 209,250 205,450 219,000 296 9 9 10,000 ( 126 9 030 126,030) (121 702,370 741 892,100 15 (23,620) (160,903) CITY OF CHANHASSEN 1998 BUDGET REVENUE V. EXPENDITURES 101 General Fund 1997 1997 1998 ACCOUNT DESCRIPTION BUDGET RE- ESTIMATE BUDGET 135 Street Lighting & Signals REVENUE General Property Tax Intergovernmental Revenue Charges for Current Services Other Revenue * TOTAL REVENUE EXPENDITURES Materials & Supplies Contractual Services Miscellaneous * TOTAL EXPENDITURES ** REV OVER(UNDER) EXPEND 137 City Garage REVENUE General Property Tax Intergovernmental Revenue Charges for Current Services Other Revenue TOTAL REVENUE EXPENDITURES Personal Services Materials & Supplies Contractual Services Capital Outlay TOTAL EXPENDITURES ** REV OVER(UNDER) EXPEND ** TOTAL PUBLIC WORKS REVENUE ** TOTAL PUBLIC WORKS EXPENDITURES ** TOTAL REV OVER(UNDER) EXPEND 159 157,163 149 1 1 918 5 5 4 5 7 4 171,444 170 159 2 2 2 212,100 217 227 (42 42,860) (34,395) 171,440 176 194 4 (5,749) (35,829) 221 213,922 229,963 1,498 1 1,416 7 7 7 7 9 6 237,855 232 245 175,800 177 215,200 9 10,650 10,750 43,200 43 60 9 9 14 237,850 240,160 300 5 (7,825) (55,249) 1 1 1 1 1 1 27 (40,836) (272,219) CITY OF CHANHASSEN 1998 BUDGET REVENUE V. EXPENDITURES 101 General Fund 1997 1997' 1998 ACCOUNT DESCRIPTION BUDGET RE- ESTIIIAATE BUDGET 570 Parks & Recreation 141 Park & Rec Commission REVENUE General Property Tax Intergovernmental Revenue Charges for Current Services Other Revenue TOTAL REVENUE EXPENDITURES Materials & Supplies Contractual Services TOTAL EXPENDITURES ** REV OVER(UNDER) EXPEND 142 Park & Rec Administration REVENUE General Property Tax Intergovernmental Revenue Charges for Current Services Other Revenue TOTAL REVENUE EXPENDITURES Personal Services Materials & Supplies Contractual Services TOTAL EXPENDITURES ** REV OVER(UNDER) EXPEND 1 1,'752 1 13 12 9 67 61 48 62 78 44 2 1 1 275 �?50 275 11800 1,-'17 . 12700 2 1,967 1 0 (64) (363) 66,743 61 59 451 419 368 2 ' 2,' 2 2 2 9 771 1 72 67 64 59 59,400 64,600 2 2 2 10 8,756 12 72 70,186 78,750 2 (2,267) (14,366) 11 CITY OF CHANHASSEN 1998 BUDGET REVENUE V. EXPENDITURES 101 General Fund 1997 1997 199E F An-NlUNT DESCRIPTION BUDGET RE- ESTIAAATE BUDGET 143 Recreation Center REVENUE General Property Tax Intergovernmental Revenue Charges for Current Services Other Revenue * TOTAL REVENUE EXPENDITURES Personal Services Materials & Supplies Contractual Services * TOTAL EXPENDITURES ** REV OVER(UNDER) EXPEND 144 Senior Center Operation REVENUE General Property Tax Intergovernmental Revenue Charges for Current Services Other Revenue * TOTAL REVENUE EXPENDITURES Personal Services Materials & Supplies Contractual Services * TOTAL EXPENDITURES ** REV OVER(UNDER) EXPEND 100,137 99,318 108,267 677 671 667 153,493 149 161 3 4 3 257,502 253 273,489 185,200 176 188,700 14,500 21,584 42,800 57,800 59,716 68 257,500 257 299 2 (3 (26 32,417 28 19 219 194 120 3 4 4 1,034' �+ 19280 563 37 35 24,710 30,100 30 *100 22,300 3 2,710 3,075 4 3,336 4,000 37,300 36 1 . 146 29 1 (1 (4,665) T CITY OF CHANHASSEN 1998 BUDGET REVENUE V. EXPENDITURES 101 General Fund 1997 1997 1998 ACCOUNT DESCRIPTION BUDGET RE- ESTIAAATE BUDGET 145 Recreation Programs REVENUE General Property Tax Intergovernmental Revenue Charges for Current Services Other Revenue TOTAL REVENUE EXPENDITURES Personal Services Materials & Supplies Contractual Services TOTAL EXPENDITURES ** REV OVER(UNDER) EXPEND 146 Self- Supporting Programs REVENUE General Property Tax Intergovernmental Revenue Charges for Current Services Other Revenue TOTAL REVENUE EXPENDITURES Personal Services Materials & Supplies Contractual Services TOTAL EXPENDITURES ** REV OVER(UNDER) EXPEND 156 132 126,411 1 895 778 5 4,1582 3 5,008 5 9 920 3 168 143, 8 09 134 92 84 86,958 17 12,842 18 59 51,336 60 168,480 148 165,213 4 (4 (30,370) (3,344) (402) 11,999 (23) (3) 74 59,883 40 45,378 (107) (18) 348 56,410 40 57,799 27 22 25 13 5 11 15500 12 23,656 56 40 60 (0) 15 (2 t CITY OF CHANHASSEN 1998 BUDGET REVENUE V. EXPENDITURES 101 General Fund 1997 1997 1998 ACCOUNT DESCRIPTION BUDGET RE- ESTIIlAATE BUDGET 147 Lake Ann Park Operations REVENUE General Property Tax Intergovernmental Revenue Charges for Current Services Other Revenue * TOTAL REVENUE EXPENDITURES Personal Services Materials & Supplies Contractual Services * TOTAL EXPENDITURES ** REV OVER(UNDER) EXPEND 148 Park Maintenance REVENUE General Property Tax Intergovernmental Revenue Charges for Current Services Other Revenue * TOTALREVENUE EXPENDITURES Personal Services Materials & Supplies Contractual Services Capital Outlay * TOTAL EXPENDITURES ** REV OVER(UNDER) EXPEND 29 29,032 42 202 196 261 39 31,805 21 954 1 1 70,806 62,:331 65,355 19 14 19 11,020 10,'159 10,645 39,885 38,734 45 70,805 63,393 75 1 (1 (10,170) 379,824 353,349 515 2 2 3 13,249 12 16,254 12 ' 15,322 14 407 384,307 549,938 226,600 226 286 73,000 75,1500 86 90,850 77 236 17 17,3000 65,000 407 397,250 673 9 (12 (123,862) * ** TOTAL PARKS & RECREATION REVENUE * ** TOTAL PARKS & RECREATION EXPENDITURES * ** TOTAL REV OVER(UNDER) EXPEND 1 989 1 1 1 1 18 (25 (2125690) CITY OF CHANHASSIEN 1998 BUDGET REVENUE V. EXPENDITURES 101 General Fund 1997 1997 1998 ACCOUNT DESCRIPTION BUDGET RE- ESTIAAATE BUDGET 530 Community Development 151 Planning Commission REVENUE General Property Tax Intergovernmental Revenue Charges for Current Services Other Revenue TOTAL REVENUE EXPENDITURES Materials & Supplies Contractual Services TOTAL EXPENDITURES ** REV OVER(UNDER) EXPEND 152 Planning Administration REVENUE General Property Tax Intergovernmental Revenue Charges for Current Services Other Revenue TOTAL REVENUE EXPENDITURES Personal Services Materials & Supplies Contractual Services Capital Outlay Miscellaneous TOTAL EXPENDITURES ** REV OVER(UNDER) EXPEND 5 3 4 36 26 27 187 '131 139 171 - 169 128 5 4,112 4,693 200 '100 200 5 4 5,550 5 4,250 5 0 (138) (1,05 7) 146,899 128 121,367 993 ('366 747' 30,624 30 30,326 4 5 9 729 3,521 183,204 165 155 192,000 192,000 193 2 2,:350 2 36 23,t"?00 36,000 1 1 - (48,200) 48,x? (46,280) 183 170 185,120 4 (4,687) (29,158) CITY OF CHANHASSEN 1998 BUDGET REVENUE V. EXPENDITURES 101 General Fund 1997 1997 1998 ACCOUNT DESCRIPTION BUDGET RE- ESTIMATE BUDGET 153 Senior Facility Commission REVENUE General Property Tax 11,411 9 16,451 Intergovernmental Revenue 10,077 10 '101 Charges for Current Services 398 :331 519 Other Revenue 364 ` 4 7 7 * TOTAL REVENUE 22,250 20,376 17,548 EXPENDITURES Personal Services 19,000 19 19 Materials & Supplies 1 :325 300 Contractual Services 2 1, 2,100 * TOTAL EXPENDITURES 22,250 20 21,500 ** REV OVER UNDER EXPEND 0 (349) (3 * ** TOTAL COMMUNITY DEVELOPMENT REVENUE 211 190 178,202 * ** TOTAL CO MM -UNITY DEVELOPMENT EXPENDITURE; 211,200 :32 195,5 212 * ** TOTAL REV OVER(UNDER) R XPEND ) 4 (5 (34 CITY OF SSE N 690 COULTER DRIVE • P.O. BOX 147 • CHANHASSEN, MINNESOTA 55317 (612) 937 -1900 • FAX (612) 937 -5739 MEMORANDUM TO: Don Ashworth, City Manager FROM: Bob Generous, Senior Planner SUBJ: Capital Investment Program DATE: October 15, 1997 Attached is the first run- through for developing a This plan tried to incorporate all capital improver community as full development. This is the first departments have been included in one document Staff specifically called this a capital investment:] undertake to meet the needs of the community. h ).uild out scenario capital investment plan. [ents that would be required to provide for the erne that the capital projects from all so no one has reviewed the plan in its entirety. lan to show the investment the city will need to addition, staff wanted to differentiate this from a capital improvement plan, which, generally.-Tuns for five years and is only budgeted for the first year. The storm water management projects are primarily from the City's Storm Water Management Plan (SWMP). Whenever road projects were proposed, a storm water project was also Mr. Don Ashworth October 15, 1997 Page 2 incorporated. Staff assumed that 30 percent of a road project costs would be storm water improvements. • roadways shown in the City's comprehensive .plan. Cost Road projects are arterial and collector road y , p J • preliminary, and except for Coulter Boulevard and Century Drive, are not estimates are very prelim ry, p based on any feasibility studies. ' ' ' may be Community facilities are those facilities that y r e q uired to meet the level of services q • e. No feasibility required in the city in the future. Y studies or engineer's estimates have been ibra project represents a. 10,000 and 15,000 square foot incorporated. The City Hall/Library ry p J p expansion in 2005 and 2030 respectively. • for each project . could not be completed due to Due to the scope of the project, the detail sheets p � capital investments spreadsheet should provide the city with an time constraints. However, the cap p and idea of the magnitude of the projects that will be necessary to provide services for residents businesses in Chanhassen. PARKS AND RECREATION CITY OF CHANHASSEN :PARKS & RECREATION :Bandimere Community__ Par :.Bandimere Heights Park _ Bluff Creek Park Carver Beach Park Carver Beach Playground_ Chanhassen Estates Mini Park Chanhassen Hills Park Kerber Pond Park Ch Recreation Cen IJILY VCi ILCI f QI n - - -- - - - - -- - - - - - -- Curry Farms Park - - - - -- - - - - - - -- - -- T - -- ._ - — -- - - -- -- $3,_.. -- _ ___ $65 - - -- -- Galpin B Parkland Greenwoo S hores Pa _ - - - - -- -- - - - - -- He Field Park _ _ __ -- 20 000 _ —_ _ -- -� - _ -. _ - _ _ $85 L ake Ann Pa rk _ $ La Sus Park $ 390 00 - - - -- - -- -- -- - -_ _ _ _$50,00 - __ -- - _. - Meado Green Park —_ Roundh P ark_ _ $50,000 __ $5 0,000 __ Mi Heights Park North Lotu L P _ $10,000 — $55,000 P Hill Park - - -- - - - - -- $ 15,00 -- - - -- - ---- - - - - -- -- P ower Hill Park -- $ - -- - - - -- - _ - - -- -- -- - - -- _ Pra irie Knoll Park $20 3 000_ -- _ $15,000 _ R ich Marsh Lak P ark $50,0 - _ _- _--- - -_ - -- _ - - -_ - — - - - -- - - - - -- South Lotus Lake P ark _ - 27 000 - -- - -- -�- - -- - -- - - -- - -- -- - - - -- 'Su Rid ge Park $3 000 $35 000 - - - - -- _. - -� - - -- _ $1,250,000 - $15750,00 -- -- — - - $30 - - w - - -- - - - - - $100 Stone C reek Park -- -- ----------- T rail Development $60,000_ - :.La Acquisition _ Miscella - -- -- $ 0 00 — -- - --- - - - - -- - - - - -- $ -_-_ __ --- - - - -- ... - Communi Center M _Golf Course ,0 0 0 __ I C ente r - ---------------- -- -- $30, . 00 0 -- - _ - - -- Unallocat $10,000,000 $100,000 ------ - Total Parks $198,000 $5,290,000 $240,00 g:\plan\bg\cie.xl - - $100,000 - $100,000 ------ ---- - -- - -------- - - - $50,000 -- -- - - - -- - $5 - - -- -- $ 50 3 00 _$50 ,0 0 0 __ -- - -$ - 000 -- - ..__$ - - - -- $30,00 -0 -- -- $30, . 00 0 -- - $3030-- - _ -. - -- - - _$ - -- $10,000,000 ------ - $7,000,000 $10 _ $100,000 __- $200,000 - - $2 009 000 - - - $200,000 $200_,000 - -- _ -- $ 230 .:... s $2 230 000 ,..:....:.. l .... $1012801090 ..... ,. : $280,000 ... ..........:.......:: :...::...._ , _ . . .. $ 280 9 000 :.._ $7,280,000 1 CITY OF CHANHASSEN CAPITAL INVESTMENT PROGRAM 10/14/97 : PARKS & RECREATION 'Bandimere Co Park Bandimere He ights Park - -- - - -- -- . - -- - - - -- _ ',Bluff Creek Park :Carver Beach Park Carver Beach Playground Chanhassen Estates Mini Park : Chanhassen Hills Par :_Kerber Pond Park :Chanhassen Recreati C ;City Center P ar k _ Curry Farms Park Galpin Blvd. Parkland _ :: G r eenwood S Park :He Fiel Park_ :_L Ann _Park __ :Lake Susan Park _ Mea Green _Pa _ Round Park_ _ Minnewashta H Park No Lo Lake Park _ Pheasa Hill Park _ :_Power Hill Park Prairie Knoll Park Rich Marsh Lake Park _ South L Lake Park _ '_Sunset R Park _ Stone Creek P ark : T r ail Development :_La Acq 1Miscellaneous _ Community Center :Municipal Golf Course :Interpretive Center Unallocated 2006 _ J f _ 2007 .. . .�.. 2008..v.� �.... _.2009 -2010 ................ ... ...... . ........... .._....... 2011. ..._._ �.__ 2012 � __2_ 13 -- 0 ._ _.... 2014 $50,000 $30,000 $200,000 Total Parks 1 $280 280,000 $1, 280 000 ..... $280,000 ...... ......_ $280,000 - - $280,000 $280,000 , $2809000 ............ _ __ g: \plan \bg \cie.xl 8 CITY OF CNANHASSEN - � 20 PARKS &RECREATION Bandimere Community Park Bandimere Heights Park Bluff Creek Park Carver Beach Park Carver Beach Playground... Chanhassen Estates Mini Park Chanhassen Hills Park .Kerber Pond Park Chanhassen Recreation Center CAPITAL INVESTMENT PROGRAM ...:........:......... ............................. . ...... ......::... ,.. _ :.:.... .:::..:...:...:....... , . ............. . . 29 [ 220 TOTAL 16 2017 2018 01 0 20 __- __- -_ __ _ -- _---- _-- - -___- Fund Source - -- _ _ $1,100,000 $3,000 P $10 - -- - - - -- - $0 P _ $15 $65,000 P $20 - 3 000 `:Roundhouse Park Minn Height Park ------------ -..___ __- _--- - - -_.. - - - - - -- -- - - $25,000 P $17 - -- - -- - - -- P - -- - - -- - -- -- -- - -- - - - -- - - - - --- - - - - -- _ - -- - - - - - - -- -- - -- - - - -__ . - - -- _ _ __ - _ -- - _ - -- $80,000. P - - -- $ R City Center Park Curry Farms Park Galpin Blvd. Parkland Greenwood Shores Park - - - - -- -- - -- -- - - -- Herman Field Park _.. $3,000 P 'Lake Ann Park Lake S usan P ark $65,000 P - - - -- -- - - - - -- 'Meadow Green Par ___ `:Roundhouse Park Minn Height Park ;North L otus La ke_ Park Pheasant Hill Park $20,000 P - - - -- - - - -- Po Hill Park -- - - -- —_— - - - - - -- -- - -- - - - - Prai Kn oll Park -- - -- - -- - - - -- - R ich Ma rsh Lake Park - - - - -- -- — - - - - -- ----- South Lotus Lake Pa ---- - - - - -- _ -- - - - - -- - - -- I. Suns et Ri de Park -_ _ -_ $ St Cre ek Park $50, P _ $50,000_ ! ; Trail Dev elopment $50,000 Land Acquisition Miscellaneous $30 $30,000 :Community Center _Murncipal Golf_ Course _ Interpretive Center _.- — ____. - - _. -- — -- - -- -- - -- -- -- - - - - -- Unallocated 200,000_ $ _ _ $200 000_ - Total Parks $280 $280 , - - - - -- - - -- - - - -- _ _ _ - - -- - - -- - -__ _ - - - -_ __ - - -- _ - -- -- - - - - -- _ -- - - -- - -- -- - ------ - - - - -- - -- - - ---------- - -$55, 000 P - - - - -- -- - - -- _: _ - -- - -- - -- - -- - -- - - - -- - -- -- - - -- - - - - - - - -- - -- - - - - $15 P _ - - - -- - - -_ - - - - -- - - - - -- - -- - - -- - _ _ _- -- _ ____ -- _ - - - -- - - -- _ -- - - - - - -- -- _ -___ _ - -- -- -- - - - - -- $20,000 P - - _ -- - - -- _- - -- -- - - - - - -- -- - -- -- - - _ -- - - - - -- - - -- . - __ - -- - - - - -- - -- - - - - - -- - - -- - $35,000 P - - - - - -- - __ - - -- $50.9,00 ,0009- P - - - -- _ -- -- - --- - - - - -- - -- --------- - - - - -- - $27,000 P $3,000 P $35,000 P - - - - = -- - -- $50,000 - - -- -- $50, 000 _ - - $50,000 -- _$ 50,000 - - - -- $2,560,000 P, R,T,S, IG, -- - - - -- $1,750,000 P, R,T,G,_0 - - - - $30,000 ---- - -$ 000 - -- - - -$30 ,000 - - -- -- $30,000 __ - $750,000 P,O - - -- -- - - - -- - $10 RTE O $7,000 R,T,E, ------ - - - - -- $1,000,000 R -- _ - - -- -------- - - - -- $200,000 _ $200 _ $200 _ $200 _$4,100,000 P,R,T,G,I,S,SW - -- - -- - - -- . - - - - -- -------------------------- - - -- -- ----- __ - -_ - -- -- -- - - - - - -- - - - - $ 280,000 280 $280 :::. $ .80000 ......:........... $29 508,000 9 . : :... .:........:..:..::.::...:...:.. :. :..:...:...:........::.....:. 10/14/97 n \b \cie.xl 1 `5 g:\plan\b $3,000 P $65,000 P $20,000 P $90, 000 - -- ........ - ---- -- $ $3,000 _______ -_- _ _- - -_ _ -_ $ $50, P $100,000 P $ P ----- - - - - -- = 10/14/97 n \b \cie.xl 1 `5 g:\plan\b WATER DISTRIBUTION CITY OF CHANHASSEN CAPITAL INVESTMENT PROGRAM 10/14/97 Subtotal O & M -- - - _-- - - - - -- $50,350 -- - - $52,000 - $77,000 _ $298,000 - $60,004 $60,000 $65,000 - - $67,000 - - $679000 TOTAL WATER $670,350 $3,372,000 $277,000 $1,403,000 $1,160,000 $60,000 $360 000 1 647 000 { $6 17 000 g: \plan \bg \cie.xl 3 CITY OF CHANHASSEN CAPITAL INVESTMENT PROGRAM .................... ........... . 2006 -� - ....................................................... .... ........... ....... 2008 201 2012 -- 2007 - - -�_ _ ..... - - 2009 - - - -0 - - -- - -2011. - - ---------------- WATER _. - _ - - _--- - -- - - _ : Well No. 10 Well No. 11 - ----- - - - -- - -- -- - -- $75,000 _- $690,000 -- - - - -- - - - -.. $75,000 700000 Vell No. 12 Well No. 13 :Well No. 14 l l -- - -- -- : - -- - - : Well No. 15 - -_ -- - - - -- __ -- - - - - -- - _ -- - _ _ _ _ __- - - - - - -- -_ - -_ - - - -- -------- - - - - -- 1 2.0 MG story a tank -- - - -- - _- - - $2,000 Blvd. storage 1.5 MG - - - - - - -- -- - Lyman Hwy 41 storage 0.5 MG _ - - -- - - -- -- - -- - - - -- - __ -- $7009 - - -- - - -- : _ _ __ __ - - - -- -- - - - - - - - - -- - -- - - - -- - - - - -- - -- -- - Lake Rile Trunk _I I Century Blvd._ - - -- -- -- :Coul Dr. 111 :Coulter - _____ _ __ _- _- - - - - -- _ -- _ __- - - -- - ___ - -- - - - - -__ _ - ------ - - - - -- Lake Dr. W. - _ _----- - - - - -- -- - - -- --- - - -___ _ -- -_ - -- -_-------------- Lake Lucy Rd_ - - -- - - -- - - - -- - - - ---- - - - - -- TH 41 (TH 5 - Longacres Dr.) - :TH 41 ( -- Lo n _ Dr. -Lake Lucy- -- - H 41 -a -- - - - - -- - - - -- -- - - -- - - - -- -- - - - - -- -- -- -- __ -- - - -- - --- - - - - -- - - - - -- - _ _ - - -- __ - - - -- - -- - - - - - - -- - - - - -- _ ____ __ _ -__ - -- - - - -- - - - -- ------------------ MinnewashtaTrunk Watermain Lc - - - - _ - - - -- _ ____ __ __ -- __ _ -- _ - __ - _ - - -- -__ _- - - - - -_ _ - - -_ _ ____ -- - -_- - - -- _ __ _- ------- _.__ -- ----- - -_ - -- -- ____ -- BC - 1 : Arboretum Blvd. (Lake Ann - TH 4 - - - - - -- - - -- - ------ -- - - -- -- - -- -- - - -- -- - - - - - __ -- - -- - - -- - -- - - -- - -- - -- - -- - - - -- - - -- Lyman Blvd. (Audubon Rd. - PoWE _ ------ Lyman Blvd. (Powers Blvd. - rea - - - - -- -- - - - -- - - -- -- - - - - -- - -- - - - -- - - - - -- BC -2, Powers Blvd. Lyman - TH 2' - - - -- - - -- - - - - -- BC -3, Audubon Rd (Lyman - Pion( $500,000 - - -- - - -- - - TH 101 (Lyman - Pioneer) 630 000 � � - - __ - - -- -_ -- _ - -_. _ -_ - - - - - - - - - - - - -- - -- --------- - - - - -- ------- - - :Pioneer (Powers TH 101) 290 000 -- - - - - -- Powers Blvd. (TH 212 - Pio- t - - - -` -- - - - - -- - -_ ------- - - - - -- - -- , - -- - - -- -- -- - - $290 000 Pioneer_(BI_uff Creek - Powe _ -- - - -- - - -- -- -- - - - - -- - - - - -- - -- - - -- ------ - $260,000 TH 101 (Pioneer - CreekwoTH 101 (Creekwood_TH 1 ____ - -- - ----- - - - - -- - - -- -- - - - - - -- - - - - -- -- - - - - - -- -- -- - - - - -- - - - - -_ _ - - - - - -- - - - - -- ----- - - - - -- Bluff Creek Dr. (Pioneer - TH 169) Subtotal For capital projects, a constructio Operations &Maintenance General repairs SCADA System West 76th St. Tower ...:. .......:........:.............. g \plan \bg \ciexl 500,000 $1 - - -- _$980 _ - $300,000 $2,365,000 - $960,000 - -- - -- __$0 - -_ $290,000 - $0 $370 $55 $55,000 _ _ - - - -- $55,0.00 - $60,000 - -- $60,000 - - -- $ 60,000 -- $65,000 - $17,000 $209000 - $20,004 - -$2 ,0.00 - - - -- $22,000 - - - - -- $ 000 - - - -- - - - -- $ -- ... .....,... .....:...:$50,000.: _ .. ............... ...... ...:..,....:.....:... $65 $65 $25,000 $25,000 CITY OF CHANHASSEN CAPITAL INVESTMENT PROGRAM 10/14/97 2.0 MG storage tank :Lyman Blvd. storage 1.5 MG Hwy 41 storage 0.5 MG Repaint 1.5 MG storage tank__ Subtotal O & M TOTAL WATER . 2006 - ...... ._ ........ ....... ......... 2007 .............................................. 2008 ....................:...:...... ....................................................._................. 2009 2010 ............................... ....:................ 2011 .. ................ . .. .. ....... 2012 :...... :.:...:..:.......:.. 2013 :.. :..; 2014 - - -- -- - -- - -- - - $35 $225 $35,000 $230 -- __ ---- $7 2 9 0 0 0 __.. - - -_ _ _ - -_ 75, 000_ _ . __ .. -- _ $75, 000 _ . _ _ . $1 000 ._ . - - . $397, 000_ _ -_._ .$ $87, 000 - _. _ $90 $90 $572,000 $1, 480 000 � 1 055 � 415 00 - 0 ......... $? 2, 000 .. - __ _ - - - -- -- _ $1, 267, 00 0 -- - -- - - - - -- - - - -- _ 87 000 $ , - -- _ _ - -- 90 00 0 460 000 ` g: \plan \bg \cie.xl 10 CITY OF CHANHASSEN CAPITAL INVESTMENT PROGRAM _......... 2015 ............ .......................:..... ....::......:.........:.....:.. 2016 - -- 2017 2018 -- - - 2019 2020 TOT u n Source : WATER - -- 800,000 E $ 8.15,000- l -- - - -- -- _- _. - Well No. 9 __------------------- - - - - -- - - - -- - - - - -- _ - - -- __ - - - _ _ - _ _ - - - - - $ --- 750,000 - - -- - - - -- -- - -- ._ _ Well No. 10 - -- - _ - - -- --- - - - - -- - - - -- - -- -- - - -- - -- - -- - _ _ _. -_ _ - . -- -- - - - - _ _ - -- $ - -- -- -- 765, , Well No. 11 _. - 775 000 E G -- - Vell No. 12 _.. $ 800 000 E G :Well No. 13 -- -- - - _ - -- - - - - - - -- -- $ $80,000 $730,00-0 �- - - -- - - - -- -- _ - - -- E 810 000 - - - - -- -- ..--- - - - - -- :Well No. 14 -- - -- __ - - - - - -- - _ -- - - $ 80 $ 80,00 Eq G Well No. 15 -- - - - - - - - -- - - -- - -- - -- - - - - - -- - _ - _ _ .. ...... $ 2 5- - - - - -- _ --- - - - - -- 2.0 M storage tank - - - -- ------- - - - - -- - - - - -- -- - - - - - - - - -- ... - -. - -- - - _ - _ - . $ - - -- -- ----- 2 E G :Lyman Blvd. storage 1.5 MG __--- ___ -- - -_ - -- $ 700,0 -- - - - - -- - - - -: Hwy _41 storm e_0.5 _MG - - - -- - -- - - -- $ - - -� -- 180,000 E G - � -- - ----- �- �- - - - - -- - -- - :L Riley T It --- - - - - -- - - -_ $ 225 Century Blvd. -- - - -- - __ _- - - -- -- - - -- -- - - - - -- -_ - __ - -- - $ 245,0 E - - -- - - -- : Coulter Dr. III_ - - - - -- -- - - -- - -- _. ......... 200,0 -- - � -- � - -- -- -- - _ :Lake Dr. W. - -- -- - -___- _- _ ____ ____ -_ -___ _ _ -__ _ -__ _ _ -- - -_ _ - - - - -- - - - - -- - - - - - - -- ----- __ - - -- - ----------- $ _- - - - - -- - - 20,00 0 - lake Lucy Rd. -- -------- - - - - -- - ---- - - - - -- - - -- -- - - - - $ 230,000 � - - -_- TH 4 1 TH 5 - Lon - acres Dr . - -- _ -- - - - -- - - $ - ----- - - - - -- 225 _� �--- �!4 - - - - -- -- - - TH 41_(Longacres Dr. - Lak Lu cy - _ -- ----- - - - - -- - - -- - - -- - - -- - - - - ; - -- -- - - -- -- - - - - -- -- - - -- - -- - $ -- - 360,000 E G -- 1 Minnewashta Trunk Wa Lc -- -- - - -- - -- - -- - - - - - - -_ _ -- - -- -- - --- -- _ - - - - -- -- - - - - -- - - ---- - - - - -- -- _ - $ - -- - -- - -- -- - -- _ - 480,000 E $ 470 000 A - -' A Blvd (Lak Ann - 4 - - -- 420 L an Blv Audubon Rd. - POW - - - 290,000 A -- - - - -- -- L ma B lvd. Powers Blv d. - G Y - - - - -� ---- - - - - -- -$ $ - ____ - - - - -- - - 260 000 A �- -- - ' _ - BC -2 P owers Blvd. Ly man - TH 2 - - -- - - -- - - - - -� -- 500 -� � _ - - - -- - - -; - L man - PionE :BC -3, Aud ubon Rd (Lyman __. .__ _ -- $__ - - - - - -- - - -- .630,00. - -- - 0 �. P ioneer ) TH 101 (L yman ) -- -- - - - - -- $ 290,00_ �4 ,- Pione (P - TH 101 - __ -- ______ _ ___ ____ _ - - -.- - - -- - - - -- - -- - - -- - - -_ - -- - - -- - _- _------- - - - - -- - - -- 300 000 A _ _ - -- ' - - -- ' - : Po B lvd. (TH 212 - Pioneer) -- - --- - - - T 290 000 Pioneer (Bluff Creek - P owers) - 260 - - - -, 000_ �- - ,- - - - - - -- - - - -- : T H 1 01 (Pioneer- Cre ekwood) - -- - - - - -- - 290 0 � - - - - -- -. TH 101 Creekwood_ TH 169) - -- - - - -- - - - - - -- TH 1 69) $ 600 - -- - - -- - - -- - - - -- - $ - - -- - - - -� -- -, - -- 600 . -ice j_ C - -- -- - -- -- ---- - - - - --- :Bluff Creek Dr. (Pion - - -- :- - --- -- -- -- - -- ,0 00 - - -- - - -- -_ - - -- - - -- __. _ _ - - -- -- - -- - .. -_ -- $700,000 = -- - - -- -- - - _ -- - _ _ $ __ 700,0 00 A (� -- - - - - -- - - -- - -- - -� TH169 - - - -- - - - - - -- - - - - - - - - -- - - -- - -- -- -- - - - - - -- - - - -- Su $0 - - $ $1,430,000 - - - -- - - -- - - - -- - -$�- - _. _ $80,000 $1 8, 56 0,000 $1,320 - - *For ca ital ro'ects, constr uctio _a Operations &Maintenance • : General repairs -- $70,0 ---- $70,000 - - - - -- -- - - - -- _ - $70,000 -_ -- - $75,000 -- - - -- $75,000_,- $30 000 - - - - -- $755000_ $30,000 _ -- -_ � _-- ____ -- -------- - - -___ 255 � - - -- - - -- - - -- - - - - - -- _- __ -- - - $495,35_ SCADA System 25 000 _ $ _ ____ $27 $27,000 - - _ $37,000 $ - - $14570 West 76th St. Tower :..:. ............... :...:.:............ :..... _ .... :. :... : ............. :..:......:.. :.. ... ....:........ -,.. g olan�bg \cie:xl 10/14/97 CITY OF CHANHASSEN CAPITAL INVESTMENT PROGRAM 10/14/97 .......... :.:... :...... :..:.....:.:......... .. .... . . . . . ......... . .. . ........... . ............ _ :.:... :... :..:.:...........A: :........... 2 015 - 2016 2017 2018 ............:.................. 2019 _.. 2020 :........... . ..... _ ...................... . TOTAL ..::... ....::...... ......... :..................... Fund S_ ource 2.0 MG stora tank - a - g _ - - - -- - -- -- - - -- - - - -- - -- -- _ - _ $40,000 $300,000- �- Gr : Lyman Blvd. storage 1.5 MG - $200,000 - _ $200,000 - 1�7 _ Hwy 41 storage 0.5 MG -- - -- - - - - - -- - - -- - - -- - -- - -- - -- - -- - - - -- -- _ $100,000 $100 - . R epaint 1.5 MG storage tank_ _ $40,000 $250,000 $780,000 E, G Subtotal O & M $95,000 $97 197 $112 $200,000 $595 $2 TOTAL WATER $1,415,000 $97,000 - $277,000 ... .......... $1, 542 5 000 - - - 200 000 $ _67 -- _ $ 5 000 $20 835 350 g: \plan \bg \cie.xl 17 SANITARY SEWER CITY OF CHANHASSEN CAPITAL INVESTMENT PROGRAM 10/14/97 SANITARY SEWER Century Blvd. --- - - - - -- --- - - - - -- - -- Lake Lucy Rd. - - ------ - - - - -_ -- :Coulter Dr. III : Trunk Sewer Extension: Upper Bluff Creek (BC-7) LC -1 BC -8 BC -9 BC -2 LB -2 LB-4 LB-5 LB -3 Su 1 65, $351000_1 $0 year has been $25,000 - $40 000 $10,000 _ _ _ $75,000 $75,000 ...: :. _$319,000 included from $25,000 $40 000 $10,000 $125 $200 $519 000 1993 Comprehensive $25,000 $50 000 $15,000_ - - ------- $_90 $ 540 000 - - -- - - - - -- _ $300 Sanitary $25 5 000 $50 000 $15,000 $125 $215,000 $ 515 000 $200 Sewer Plan ----- _ $25,000 $50,000 $15,000 $90,000 290 $ 000 _ $0_ ---- - - - - -- -- - - - - -- $250,000_ :* For capital proj ects, a construct co incr pf 3.5% per Operations & Maintenance -- -- - -- _$25 $60,000 .S ump Pum Insp $95 _ _ $25 G repa irs p _ _ $ 30 000 , $40 000 - -- - - — $60,000_ :T elevise Lin $10 — $ _ $1 5,000 _ $20 Re pair manho and 1/1 $10 0 5 000 $100 $15 $105,000 $355 000 _ $250,000 $250 000 S u bto tal O & M $ 0 00 $150 $400,000 ..: :.........,................. _ $185,000 . : _ _... :.. _ .. : .................... TOTAL SANITARY SEWER : :..::..... ::.:..: v...:::..::.....::::.:..:.:.:..::.:::.::.:....:............::.:..............:.. ..:..:...:::.:...:..::..:.::.....:::.:..:::::::::::...:....::..,....::.:..:::.. g: \plan \bg \cie.xl 4 CITY OF CHANHASSEN SANITARY SEWER - . -- : Century Blvd. _ :Lake Lucv Rd. Cou Dr. III :Trunk Sewer Extension: - - - - - -- - _ . - - -- - _ - - -- - -- Upper Bluff Creek (BC -7) LC -1 BC -8 - -- - - - - - -- BC -9 BC -2 - - -- 1 BC-3 LB - 1 LB -2 LB -4 LB -5 Sub total *For capital projects, a constructic Operations &Maintenance ;.Sump Pump Inspectio 'General re airs : Televis e Lines Repair manholes and I/I Subt otal O & h TOTAL SANITARY SEWEf g: \plan \bg \cie.xl M $255,000 __$115,000 _ _ $290,000 _ _ _ $120,000 - $305,000 - $130,000 - - _$330,000 - -- $145,000 - _- 45 - ------- 000 570,000 $305,000 $380,000 . $ 330, 000 ....... $695 . $845,000 1 R $ 7 85, 00 0...... ......:$ 000 ..:................$ :.......... ...:. , :............ :... :............ :... : ........:.::....... 11 CAPITAL INVESTMENT PROGRAM 1 10/14/97 - ..2006 - - -� - -- _ _2007 _ __. - -2008- - -1- - _ _2009 -- - - - - - -- 2010 _ _ _ . . .. ........ ... ... . : :............. : :......... _ ..:.... ........ - - - ------------ -- ----- --- -- - - --------- .... .. - ------- --- -- ------ - - - - -- -- $ 250,000 $280,000 - - -- - - - - - - - -- -- - - - - -- - - - - - - -- - _ _ - - -- - _----- - - - -__ ..__,. - - - -- - $450 _ $4503000 - - -- - - - -- -- - - -- -- -- - - - - - -- $ 250, - -- _ --- - - - - - -- - -- - -- - -- -- -- -- - - :: - - - - - - - - - - - -- - - - -- - -- - - _ - - - -- - - - $550 $ $500 -------- $ -- $0 _ - -- $250 - $0 -- -- $ $550,000 - - - -_ $500,000 - $530 $ $0 _ , _ _ $ - -_ - _- $ --- ---- .... ........ - ------- - - - - ------ - ------- 2 $25,000 - , - - - _ - $25 _ - _- $25 _ 1 ' -- - $25,000 - $25,000 _ 25,000 $ $25,000 $ $60 7 70,000 7 70900 - - $ -- -- - $80,000 - -- - -- $ 80,000 - - - - - - -- - $80,000 $ $ 90,000 - - -- - - - -- $ - -- $ 20 5 000 $ $20 - -0- -- - - - - $ $25,000_ $ $25 _ _ - - - $25,000 -- - - $30,000 - - - -- _$30,00 150,000 - - - -_- $ - _$25,000 - -- - $175,000 $ - - - - -- _ -- - - - -- - -- -_ -- - - -- - � - - - - -- - - -- -- 200 -- ------ -- - - - - -- ------------- - 11 CITY OF CHANHASSEN CAPITAL INVESTMENT PROGRAM 10/14/97 - - - - -- - - - -_ _-- - - - - -- Subtotal *For capital projects, a constructio Operations & Mainte :sump Pump Inspection :General repairs Televise Lines I Repair manholes and 1/1 Subtotal 0 & M ......................... 2015 .................................................. ..................... 2016 -------- --- .. ... I ............. .... ........ 2017 ...... ............. .. ........... 2018 . ...... 2019 . . ..... . . .... 2020 .... ... ........... *'****"*'* ...... TOTAL ...... .......... Fund Source $130,000 E ... ....... $35,000 A, G, E $1049000 Aq T - -- - --- ------ $0 $500,000 A --------- -- $2009000 E7 A5 G $3009000 Eq A, G ------ $200 000 Eq A, G $500 000 Eq A, G $280,000 Eq Aq G $900,000 Eq Aq G - -------- - - - $250,000 Eq Aq G $1 �0501000 E� A G $700,000 $700,000 $1,4009000 Eq A2 G $4003000 $5009000 $9009000 Eq A5 G $700,000 $700,000 $0 $4009000 $5009000 --- ------- $0 ---------- $637499000 $25,000 $255000 $25,000 $253000 $25,000 $645 000 E G 0 $25,000 $909000 $1009000 $1009000 $100,000 $100,000 $100,000 $197009000 E G $30,000 $309000 ---- $359000 $35�000 $35,000 $35,000 $540,000 E $2259000 $225,000 $2503000 $29200,000 E $1459000 $3805000 --- ------------ $160,000 $3859000 $1609000 $410 $550855000 ............ ..TOTAL ..,...SANITARY SEW $8455000 $190809000 _ - 160 ,000 $785, .............. 000$ $410000 000 9 $11,8345000 .......... g :\plan\b g \cie.xl 18 STORM WAT-ER MANAGEMENT CITY OF CHANHASSEN CAPITAL INVESTMENT PROGRAM 10/14/97 _ :. :.. 1997 .. 1998 .... SURFACE WATER MANAGEMENT SWMP Maintenance $25, -------- -- $26,000 Water Quality Projects Lake Ann Park - - _ -- __ -- -__ _ , - . Kerber . _ - Pond _ Park .__ -- - - -- -- ____ -- -- $1 : Lake Ann Watershed Projects - - - -- 1.3, 1.7 1.5, 1.2 Rice Marsh Lake Watershed Project 5.7, 4.9 -- --------- - - - - -- -- - - - - -- 1.4 ----- - - - - -- - - - - - -- Lotus Lake Watershed Proj 10.17, 9.2 6 .6, 6. 2.2, 2.4, Lake Susan Watershed 3.34, 3.2 3.1, 3.1 3.7a, 3.77b La ke Rile Watershe — 4.1 4 2 .5, 2.6 3.8, 2.3 Lake M Watersh 1997 Proje $1 3. 16, 5.6 1.9, 8.5 Lake Luc Watershed 1.11 3.4, 5.16, 5.2 5.11 5 .14 Lower Minnesota Rive Wat erhsed Proj ects - - - - - -- – - - - -- - 1.12 1.4 Lake Hazeltine Waters Pr oj ec ts 1 3, 1.7 Minnehaha Creek Wa Pro 2.6 3.3 Mitchell Lake Watershed Proj 1.2 BWSR — Wetland Restorat — $250 Bluff Creek 1 13 2 9 .......... ....�........ ...... ........ .,.. r :........ ..:.. .................. $225,000 lJ, . Xpldl I \Uy ml:;. Al CITY OF CHANHASSEN CAPITAL INVESTMENT PROGRAM 10/14/97 . ............... ..... - :..:....... 1 997 _...... 1998 ............................. .:..... 1999 _ _ . ........ .......: ....... 2000 ....., .. ....... 2001 -- ..... ........ ......: 2002 -- - 2003 2004 - - - - -- - 2005 - - -- .. -- - - - - - - -- - - - - -- ----------- 3.4, 4. _ __ __ _ - -- _ _ _ _ $225, 000 - - - -- - - - - - -- - -- - - -- - - -- - -- - - - -- -- - - -- -- - - - -_ _ - - - - -- .__ -- - -- __ _ _ -_ __---------- - - - - -- - - - -- --- - - - -__ $20090 4.7, 5.19 - - - - - -- -- - _ -- - - - - -_ -- - - - -- _----------------- - - - - -- ___ _-- - - - - -- - - -- - - -- -- __ - __ __ _. _- _ _ _ $205,000 6.19, 7.5 _ -- $210,000 ___ . . . . -._ __ -_ __ 2.13, 4.12 -- - _ - -- -- - -_ - _ - - - . $215,000 5.11, 7. _ - - -_ - - _ _ __ _ _ ___ _ -__ _ _ ____ $27550 2.3, 3.1 - $280 5.6, 5.8 _ :. -- Lake Projects Lake Susan $50,000_ $50,000 .---- - - - - -- - - - -- _ __ -_ __. __ Lake Lucy - _ __- - - - -- _ _._ ---- - - - - -- Lotus Lake Lake Ann Rice Marsh Lak $17590 - 76 000 - - - -$ _ - - - $576,910 -- -- -- $312,_852 - - _ $323,827 - - _ $389,836 - - $445,880 $481,961 $438, _ Subt SWM -------- L man Blvd ( TH 101_. TH 41) 1 -- - _ _ $990_ $990900 - -- - - - - -- - -- - - - ----- - -- - --- - - - - -- - -- -- - - -- Arboretum Blv d. (C.R. 17 -Lake $330,0 - - -- - - - -- - - - - -- $528,000 $528,000_ - -- - -- -_- retm Blvd. Lake Ann - T.H. 41 A u B lvd. (-- ake - _ _ _ - C oulter Dr III - -- $_ 3 00,00 - - $165 000 - - - - - -- - - - - -- - - -- - -- -- -- - -- - -- - - - -- -- - - - - -- - - -- - - - - - -- - - - - -- - B -- - $1 683000 La Dr. - - - -- - - - -- - - -- - - -- - -- -- - - - -- -$ -- - -- - - -- - -- - -- -- - - -- - -- - - - -- - - -- - -:: - -- Lak e Luc y Rd . - -- - -- - — $33,000 - -. _. - _ - - - -- - - - - - -- - - -- -- - - -- - $660, - - -- - - -- - - $400,0____ - -- - - - -- - -- - - -- - - - - - - -- - - - -- - - - - -- - - - - - -- -- -- -- - -- -- -- - -- 101 So. of Hw 5 to Lyman) TH - -- - - - -- Y - 000 _ TH 101 (Lym - Pi T 1 0 1 (P - Hwy 169) - - - -- --------- - - - - -- - - - - - -- - - - -- -- - - -- -- - - -- - - - -- - - - - -- - - -- - --- - - - - -- _ -- - - -- - - - - - - -- - -- 000 $20 - - - -- Powers Blv $500 000 - - - -- - -- -- - - $500 � 0 - - -- -- Galpin Bl vd. (TH _5 -_Lak Lu cy Rd) - - ___. _- - -__- - - - -- - --- __----------- - - - - -- -_ -- ------- - - - - -- � - - - - -- - - -- -- - - - - -- - -- - - - -- - -- $333, 000 - 1 1 320,000 - - -- - -- $2,178,000 - -- $15093,000 - - -- -- $500,000- -- $ 500,000 _ $200 1 , Subtot $4 98,00 0 _ -- ---- - - - - -- - -- - 910 2 490 852 1 896 $ � $ : �........ ............:...... _ ....., $1, 416, 827 .:.:. ..........:.........$ .:... _ $945,880 ... ..:.............$ _........$638,079 :. :. ------ - - - - -- - - -- - - TOTAL SURFACE WATER::::......:. :$673,000..::.. 1 009 000 ::. $1900 i .xl 6 g . \plan \bg \c e CITY OF CHANHASSEN CAPITAL INVESTMENT PROGRAM 10/14/97 , ...:...........: :...::...................... .::.....:..:..................:..:.....:....::.... -- - - -- - - - - -- - - - - - -- - -- ..:........ ( _ 0 06 - - - - - -- _........ - 2007 -- - _. . .............................................:: _ 2008 ...................:........... 2009 _ - - 2010 . ......... 2011 1 :.... 2012 :.... 2013 :...::.. 2014 : SURFACE WATER MANAGEMEI ......... ...... . __ -- SWMP :Maintenance : n c _ _ _ -__ $34,237 $35,435 - $36,676 $37,959 - _ _ $39,288 $40,663 $42,086 $43,559 - $45 Water Quality Projects take Ann Park, Kerber Pond Park Lake Ann Watershed Projects - - _ _ _ _ - - - -- -- - - - - - -- - - -- -- - _ - -- - - - - -- - 1.35 1.7 -- -- ---- - -------- -- _ - 1.5, 1.2 _ _ice Marsh Lake Watersh P rojE 1.4 - - - -- - - - - - - -- - - - - -- - -- $95,000 Lotus Lake Watershed Projects 10.17, 9.2 - -- - ___ 2.2, 2.4, -- -- - -- - -- - - Lake Su Watershed _ - -- - -- - - -- - - - - -- _ - - -- _ - -- - - - _ _ _ - _ _ - __ - __ - -- - - -- - -- - - -- -- -- -- - - -- - - - - - -- - - - - - -- -- - - - -- - -- - -- .. 3.34 3.2 -------- _3.1, 3.11 - - -- $125 3.7a, 3.7 - - - -- - - -- - - -- -- — - Lake R iley Watershed -- - - -- - - - -- _ - -- -- - -- - - - - - - - - -- -- _. - -- - - -- -- ------------ - - -- - - -- 4. 1, 4.6 2. 5 1 2.6 - - -- $ 150,000 3.8 2.3 Lak M i nn ewas hta Water 1 997 Project 3 .16,_ 5 1. 8.5 - - - - -- - - - - - -- - - - - -- - -- -- - - - _ _ -- -- _ -- - - - - - - - -- - - - -- - -- - - - -- - -- _ - - -- - - - -- -- -- _ . - -- - - - - - -- -__ - - - - Lake Lucy Watershed _— - 1.11, 3.4, 5.16, 5. , 5.11, 5.14 _ _ ._ _ - - - -- - - - -- - - -- - - - - - -- -- - - -- - - _- Lower Minnesota River W 1.1 $95,000 1.4 :Lake H Water Pro ject ----------- - - -- 1.3 $105$000 __ -_ _ - -- - ------------ - - - - -- _ -------- - - - - -- - - - - - -- - -- - -- . _- - -- - _ _ - -- - - Minnehaha Creek Wa Proj 2.6, 3.3 -- $98,000 . Mit chell Lake Watershe P roj ect s ------ - - - - -- -- - - - - -- — - -- _ - - -_ $759000 BWSR Wetland Restorations :Bluff Creek - - - - -- -- - - - - -- - -- -- - ------ - - - - -- - - . - - -- - -_ _. 1.13, 2.9 g\p a \bg \c a 1..2 .........:......:....... :.. :......:... CITY OF CHANHASSEN CAPITAL INVESTMENT PROGRAM 10/14/97 ::...... 2 006 2007 - �- - -- ........ ........... 2008 -- - 2009 -- - - - 2010 -� - 2011 -- - - -- - 2012 - - - -- -- - -- - 2013 - -- -- - - - - -- - - -_._ 3.4, 4.11 _ _ - _ _ _ _ _ - _- - - - -- _ _ _ - -- - _ _ -- - _ _ _ - -- _- -- - - - - -- - - -- ----- -_. - -- - -- ----- - - - - -- —_ - - -- - -- ___- _ -_ - -- - - -- 4.7, 5.19 6.19, 7.5 - -- _ -_ - - -_ -- - -- 2.13, 4.12 5.11 7.9 -- - -- - - - - -- - - -- - - -- - - - -. -.— - - - 6.5, 5.2 ------- -- - - -- - - -- $28 - -- - - -- - -- _ - - - - -- - -- - - -- - -- ----- -- - -_ - - - - - -- __ -- _ _ _. - -- - _ _ -- - - -- - - - -- - -- - -- - - _ _ - -- - -- - -- LakeProjects - - -- ___ _ _ - - -- - -__ _ __ -.__ . - - - -__ - - -- __ . _ ___ - - _ _ - -- - -- ---------- - - - - -- --- - - - - -- - - - - - -- -- - -- - - - - -- - -- - -- __.. _ - - -- La keSusan ____ __ __ _.___ -- - - - -- -___ - - - -_ ___ -___._ -_ -- - - -__ -- - -__ -- - - - - -_ ____- _.___----- _---- _-- - - -_ -- Lake Lucy Lotus Lak - - -- ---------- - - - - -- - -_ _ ---- - - - - -- --- - - - - -- - -- -- - - -- - - - - - - -- -- - - -- - -- _ _ - -- -- $ 9 _- -- -- - - - -- - - - -- - -- _ - _ _ _ _ _ _. _ _ $70,000 L ake Ann ___ ------ Ri ce Marsh La Sub SW $140 ,435 $199,676 _$ 1 . 29 , 288 - - $135,663 -- -- - $137,086 _ -- $238,559 - - 195, - 4 414 237 $ , - - -- - -__ - -- -- - -` L B TH 101 - 41 - - - man :Arbo retum Blvd ( C.R. 17 -L ake — -- � - - - - -- --- �-------- - - - - -- -- Arboret Blv ( Lake Ann - T.H - -- - - - -- -- -_ -- -_- - `; Cou D II :Ce ntury Blvd. --------- - - - - -- - - -- -- ------ - - - - -- L ake Dr. __ - - - -- - -- _ _ -- __ _ - -- - _ -- - -__ - -- - - -- - _ _ - -- __ _ - -- - - - -- - - - -- -- - - -- - - -- ---- - - - - -- - - - - -- Lake Lucy Rd. -- -- -- - - - - - - - -- - -- _ - -- - - - -- - -- -__ -- - - - - -- --------- - - - -__ -- - - - - -_ __ - - - -- - -. _ _ __ .._ -_ - - -_ - - - -_ - - -- ---- - - - - -- ---- - - - - -- _ - - - -- - - - - - -- T H 101 (So. of Hwy 5 to Lym -- - TH 1 01 (L - Pi $660 ,000 - — - - $660,00 - -- . -- - - - - -- - - -- -- - - - - - -- - - -- -- - - -- - -- -- -- $825 - - - - -- _ ' 1 9 TH 1 (P H 6 } -- - -- ------- - - - - -- - - - -- - - -- - -- - - - - -- _----- - - - -- -- - - -- - - -- - ------- - - - - -- - .: Powers Blvd. _- -- __ -- - - - - -- _ _ - - - - -- ___ - - - - - -- - - - - - -- - - - - - -- - - - - -- --------- - - - - -- ------- - - - - -- -- - - - - -- ------- - - - - -- Gal in Blvd. ( TH 5 - Lake L ucy Rd $ 660, 000 0, $4 -$4 - - -- _ - _$4 -- -- -- -- - $4 $825,000 - $825,00 7 SSubtota]l 660,000 $ TOTAL SURFACE WATER :::.:....:$ 7 800 435 ...:.$ .....: ,......... :...... $199,676 112,959 $129,288 $...... : .....:.......::... I..,....:........,.. :... ......... 135,663 $.. $ 9 6 2 , 0 86:....:.::. : ...$ 1 . 063,559 .............. :.. 4 . $195,084 ...... g \p 9 Ian \b \cie.xl 13 CITY OF CHANHASSEN CAPITAL INVESTMENT PROGRAM 10/14/97 ..................... ........... .................... ....... ............ ........... ... ......... 2015 2016 : SURFACE WATER MANAGEMEI SWMP 2017 I 2018 2019 I .. 2020 � TOTAL 1 Fund Source Maintenance $46 $48 $49 $51,735 $53,545 $55 $920,971 SW, G Water Quality Projects Lake Ann Park, Kerber Pond Park Lake Ann Watershed Projects 1.3, 1.7 Rice Marsh Lake Watershed ProjE 5.7 4.9 -- - -- -- - -- - 1.4 - - - - - -- - - -- -----------.--- -- Lotus Lake _Watershed Projects _10.17_ _ 9.2 -- - - 2.2 2.4 Lake Susan Watershed - - -- -- - - - - -- 3.34;-- 3.2,- - - - - -- -_.- 3. - - -- 3_7a, 3.77b - - -- - -- - -- -- - Lake R_ iley W shed _ 4. 4 - -- - -- - - - - -- -- 2.5 2.6 - -- - - - -- - - - 3.8 2 .3 _ - Lake Minnewashta Watershed 1997 Projects 3.16, 5.6 1.9, 8.5 Lake Lucy Watershed - - -- 1.11, 3.4 5.16, - -- - -- - ___ 5.2 _ 5.11, _5.14 $150 Lower Minnesota River Waterhsec • --------.-.__.__.- __. - -- --- ._ - - - -- - - - - - . 4 - - -- Lake Hazeltine Watershed Project - - - -- - -- - 1.3 Minnehaha Creek Watershed Proj _2.6 Mitchell _Lake _Watershed Projects _ 1.2 - -- BWSR Wetland Restorations `Bluff Creek 1.13, 2.9 \ - lan \b \ l ........ _ $- 1.259000_. r $0 $75 - - - - - -_ __--- - - - - -- -- - - - $90 000 $85 000 - $9 - 59 . 000 1- $ 90 9 000 - - - - - -- -- - - - - - -- -- - -- - - -- - -- - ...... -_ - __ - _- _ $95,000 $125 - - -- - $125 000 _ - - -- - - -- - $150 $125,000 - - - - - - - - -- - -- -- - $120, 000 $120 000 -------- $ 150 9 000 $150 $135,000 $135 $1 - -- _ ----------- - -- -- -- - - - -- - =- -- - -- - -- -.. - -- - - - - _ -- $125, 000 $125 000 - - - - - -- $1509000 - - -- - -- $95,000 _ -_- __$85,000 $85,000 -------- - - - - - -- - _ - - - - -- - - - - - -- - - -- - - - - -- - - -- -- - - - _ -- $1059000 - - - - - -- - -- - - -- -- -- - -- - - - - -- -- - - -- -- - -- - - - _ _ _... $98,000 $75 1 0 00 $500, 000 ............ ..... $225,00d - 1* -- ­ ----- ­ ------ 225 000 1 9 CITY OF CHANHASSEN CAPITAL INVESTMENT PROGRAM 10/14/97 - .... ... ........ ...... ........... : .......:..... ::.. :..... :....:.. ».........:....:. ............. 2 015 ...... 2016 2017 1 2018 2019 2020 TOTAL Fu S ource - -- - - - - - -- - - -- ------------------------ - - - - -_ _ - - - - - -- _ $225,00 - - - -.. - - -- -- — �' 3.4 4.11 -- ---------- - - - - -- - - - -- - - -� - -� - -- ------------ - - - - -- ---------- - - - - -- - - - - - -- __ .. - - -- __ _ _- - - -- - - _ _ _ _ _ _ -_ $200,00 -- 4.7 5.19 $205,000 6.19 7.5 $210,000 - - - - - -- - - - -- 2.13, 4.12 _ _ --- - - - - -- - - -- -- - - - -_- - -- - - - - -- - --- - - - - -- ----- - - - - -- - - - - -- --- - - - - -- _ _ - - -- - -- - -- - - -_ - -- -- - . - -- _ _ _ _ _ _ - _ __ - - - - -_ _ _ . _- - -- - - -__ -- _ - - _ - _- _ _ -- - -- -- __ __ _ - -- --- - -____ ----------- - - - - -- ---------- $215,000 - - - - -- - _ <: 5.l 1, 7.9 -_ - _ -_- _ - _- - - - - - -- - - - -- -- - - - - -- - - -- -__ _ - _ - _ - - - - -- - -- ._ ._.... . - - -- $275,000 -- - - -- - _ _ - 2.3 3 1 -_ --- - - - - -- __ . _- -- - - - - - -� -- � ------- - - - - -- - -- ----------- - - - - -- - - - -- - - - -- - - -- - - -- _ _ _ -- - _ - - - -__ __ -- _ _ __ _ _ __ - - - - -- - -- _ - -- - $2809000 - - - - -- - - -- - - -- - -- - , _ - -- - -- - - -- - -- -_ _. - - -- - - -- - - - -- - - - - - _ _ ._ _ $285,000 ;Lake Projects - - - - - -- --- - - - - -- - - -- - - - -- - - - - -- - -- -- -- — - -- $50 - -- -- -- - Lake Susan --- _----- __ - -�- $50,000 Lake Lucy _- - - - - - -- - -- - - - -- ---- - -- - -- -- - - - -- - - _ __ __ __ - -- - - - -_ __ _ _ - - -- -- - -- _ _. $659000 Lotus Lake -------- - - - - -- - - -- -- - -- __ __ - -- - - - - __- - - - - -__ ___ - -- -- --- _ - - - -- - -_ _ _ _ _ - - - - -- ---- _------- $70,000 - - - -_. _ -- _- -- - - - - -- - Lake Ann - - $_ -- ,000 - -- _ - -- - - -- _ __. $80,00 -- _ ._. _.- . - - - --- - - -- -- - - - - -- - -- - Rice Marsh Lak Subt SW MP $196 _ $213 174,985 $171 $188,545 _ $180 $ 6,6 4 8,971 -- $1 980 000 A S L man Blv d. TH 101 - TH 41 - -- - - - - -- - - $330 000 _ A SW O S � � � :Arb Blv d. (C.R. 17 -La ke ----- -- _ _ - __ _ ...___ - -- - - _ __ ------ ___------- - - - - -- - - - -- - - - -___ -------------- __�-- - - - - -- $1 000 —� - - -- -- - A S W ' Arboretum Blvd. (L ake Ann - T. H. - - - - - -- - - - -- - $30 0,000 - -' - - -- A, SW, :Coulter D III - - - - - -- _ __- _ _ -_ _ - - - -- - -- - - - - -- -- -- -- ___ _ - -- - -- - - - $ 3 33, 0_00 - - -- - - - -- A, SW , :Ce ntu r y Blvd. t _ ---- - - - - -- -------------- - - - - -- - -------- - - - - -- - - - - - -- - __- - -_ _ __ ____ - - __ _ _ - - -. - ---- - - - - -- -- ---- - - - - -- - - __ -- - _ - - - -- $33 A S W - , T - -- - - -- - - La ke Dr. -- ---- - - - - -- - - -- ---------- - - - - -- --- - - - - -- -- ----- - - -___ - - - -- _ _ - -- - - - - - -_ _- - -- - - - - -- - - - -- - -- _ - - -- - - -_ _ -__ __. - - - - -- ---- - - - - -- ,000 $33 A, SW 'L ake Lucy Rd . - -- - -- ' - -- - - -- - -- -- - - -- - - -- _ - - - -- ---- - - - - -- � $1 06 000 A � __ � TH 101. (So. of Hw 5 t o Lyma - - - - -- __ _ _ _ _ - -- - - -- - - - -- _ - -- _--------- - - - - -- - - -- - - - -- -- - - - - -- - - - - - -- __ ____ _ ___ - � - -- - -- — $1 __-- - - - - -- A S W S91 TH 101 (Lyma Pio - -- - - - -- -- ---- - - - - -- ----------- - - - - -- -- -- -- __ __ -_ _ -- - - - -. -- - - -- - -- -------- - - - - -- -- - - - -- - - - - - -_ -- _ - - - - -- - - -- -- - - - - - $ 1 ,650,000 -� - - -� - -- - - -- A SW S q , TH 101 (Pionee - Hwy 169) -- - - - - -- ----- - - - - -- - -- - - -- ---------- - - -_ -- - ___ _ _ -- - - - - - -- - - - - $ A S W :P owers - Blvd. - - - -- .-- - - - - -- - - - - -- . -- -- - - - - -- - - -- -- -- _ __ __ _�_ -- - - -. _ -- - -_- _ _- - - -__- - -- _ -__ ----- - - - - -- -__ - -- - - - -- ------ - - - - -- - -- - - - - -- $ 0 00 000 SW 0 :Gal in B lvd. T H 5 - Lake Luc Rd _ - -- -- - _ - - -- - � -- - - - - -- -- � - ---- - - - - -- _ - -- - - - - - -- Subtotal $0 -- - -- - - - - -$9 - - - - - -$ _ _ _�- - - $ - - - - - -� - ' -- - _— -- - --- -- - - - - - -- - - -- -- - - - - -- -- --- __ - - - -- - - - - -- - - - - - - -- _ - - -- - - - - - - -- --- _ - - - -- -- - ----- - - - - -- -- 4 - - - -- - -- - - - 1.80 419 - - $ 171, 735 .:. 213 295 $174,985 $ , -- $165240,971 196.66 2 TO TAL SURFACE WATER $ ........ .........�....... :..:....:..... gp g :\ ian \b \cie.xl 20 ROADS AND COMMUNITY FACILITIES CITY OF CHANHASSEN CAPITAL INVESTMENT PROGRAM 10/14/97 1997 1998 ____ __- _� .__ ........_ ......... - __ . _1999_ _ _ ___ - - 2000 _ _ .....:........ __ _ _. _2001 - -- __� _ __ _ ... _....._. -- __2002 _ -__ _ _ ...._ .. ........ __ __ 2003 _ -- - .. -..._ .._ .. -- 2004 - -- -- _ _ - - -- 5 __- . ROADS - -__ _ _ __ _ _ _ _ _ _ _ - - --- - - - - -- - - -- - - -- - - - - - -- - - -_- - -- - - - - -- - -- - - - - -- - -- - - - - -- - -_ -- - -- -- -- - - m n Blvd. TH 101 - TH 41) L a Y 3 000 000 $300, 000 . _ _ _ _ _ _ -- - -_ _ __. - -____ _ __ _____ _ -- -_.- __ __ -_ __ -_ -- -__ -- _.- - - - -__ ____ __ - - _ _ __ ___ - _ __- ____ -- - Arboretum Blvd. (C.R. 17 - Lake $1,000,000 _ - __ _ _ __ :Arboretum Blvd. Lake Ann - T. H. 41) _ ____ -_ _ _ _ $1,600,000 - -__ _- _ _ -_- _ __ - -_ __ __ __ _ -_ - ___ - - -_ _ -_ - -_ __._ ______ ______ _.__ _______ _ -- -__ _ Powers Blvd. _ _ - -- _ ___ _ _ _____ _ _ __ -___- - -_ _ __ ___ __ _ -- . __ :Coulter Dr. I I - - - - -$ - - - - - _ - - -- -.. - - - - - -- -- - -- -- -- - -- - -- - -- - _. .... .: _____ -- -- - -- - - - - -- - -------------------- : Coulter Dr. II 900,000 50- Centur Blvd. $ 51 000 _ - _ _ -_ _ - - -- - -- _ _ _ -- - - _ -- -- - -- -- -- - - -- _.- - - - - -- - - - - - -- -- . - - :Lake Dr. ((C.R._ 17 - -- Audubon Rd) - - - - - -- 000 $1_,000 - -- _ -- -- - - - - -- -_ -- _ __._ _ _ __ _ - - - - - -__ -____ -_ - - -__ -- __ - _ - - - -- - - -- - - - - -__ - - - - -- -------------- - - - - -- _ ------ - - - - -- _ - -- - -- - Lake Lucy Rd• - - -- - - -- -- - -- - -- $100,000 - :. 60 ,0 - - - - -- :Powers Blvd. - -- _ __:- - -- -- -- - -- ._ _ _ - - -- _ $2,000,000 _ - - -� -- - - - -- --- - - - - -- - -___ $1,200,00 -- _ _ __ _ _ --- - - -___ ___ _ _ ------ - - - - -- -------------- - - - - -- __ - - - - -- - - - - - - - - - -- -- - - - -- - - -_ -- - -- TH 101 (So. of Hwy 5 to Ly __ TH10 L _man Pioneer ( _Y - . - — - -- - nee �- - - - - -- - - - - - -- -- -- - -- - - -- - -- - _ _ _ _ _ - -- -_ __ - - - - - -- _ _ _ -__ __ -- - -- _ - - -- -- -- ___ - - -- - - - -- -- _ ___ - - - - - -- _ -- - - -- - -- - -- -- -- --- � - - - -- --------------- - - -__. - -- -------------------------- { TH 101 (Pioneer - Hwy 169) 1 500 000 $1 500 00 Gal in Blvd. TH 5 - L ake Lucy Rd .) _ - -- - p — - - - -- - -- -- - - - - -- vements 1 510,000 Subtotal Road Im __- -$ , - - -- ___ -- _ $1,000,000 - - - - -_ _ -- ___ -- ___ __ _ $4,000,_000 $3,900,000 $3,300,000 1,500,000 $1 ,500,000 ___ $0 _ -- _, _ _ — Oaeration & Maintenance - ---- - - - - -- - - - - - -- $160,000 _ - -- - ---- - $170;000_ - - - -- $180,000 $190,000 $200,000 $210,000 - __ _ _,_ _ - — -^ _ ______�_____ __. :. --------- - - - - -- nt Mana eme $ $160,000 $170,000 $180,000 $190,000_ $200,000 $210,0 $220,000 __ ubtotal O & M $150,000 — - -- $1,160,000 - -- -- ---- - --- $4,170,000 $4,080,000 $3,490,000 $1,700,000 $1,710,000 _ $22 0,000 __ $ 830,000 -- TOT AL ROADS 1 660 000 $_, 9 000 - -- :\ lan \b \cie.xl 7 9p g CITY OF CHANHASSEN CAPITAL INVESTMENT PROGRAM 10/14/97 Operation & Maintenance -------------- - - - - -- --------------- - - - -- Pavement Manaaement ................. . . .. ............. ........ ...... . ........... .......... . .. 2006_ 2007. -- � 2008 , I .. _ 2009 _..._.._. 2010 .......... I .� _.,,_201,2_.__. �......... ._._ .. -2014 - - - -- -- - -- - -- - -- _ -- -- - _ - - --- -- ----------- - - - - -- - -- 24 0,000 $250,000 $260,000 $270,0 $280,000 _ $290,000 — - - - - -- - - -- $3009..000 -- - -- $ 3105000 - - - - -- _$ 00 0_.._ - - -- - -- -- - -- -- -- - - - - -- _ Su btotal O & M $240 $250,000 $260,000 $270,000 $280 $290 $300 _ _ $310 _ $320,000 TOTAL RO $2,24 0,000 - _$2,250,000 $260,000 $ $2 $320 000 : -- _ _ _ 80,000 _ _ _ $2,800,000 , COMMUNITY FACILITIES - -- ---- - - - - -- -- - - -- ----- - - - - -- - ____ - -- _ _- ---- _-------- =_�_ -- : City H all &L ibrary -- - - - -- - - - - -- - -- - - -- Fire St 2 Expa Fire St #3 Publi W Expansi $3,500 Recycling Center $500 g: \plan \bg \cie.xl 14 CITY OF CHANHASSEN CAPITAL INVESTMENT PROGRAM ........:.............:.:.:.:::.........: ......... :...:...:........ .. .. ... ........ _ .. :..... : :..........:......... .... .... Fun ource : ROADS - - _ _ - - - - _ - - -- - - -- - - -- - - -- - -- -- - - - - man TH 1 - L Blvd. 01 TH _-- _- � .-- � - Lake __ __ __ _ __ _ -- - - -._ - - __ _ -_ - __ _ -- _ __ _ ___ _ _ _ ___ _ - - - -�_ 0 - -- � Arboretum Blvd. (Lake Ann - T .H. - -- Powers Blvd. $ $0 A A, I, S `Coulter Dr. 11 - - - - - -- -- - -- -- - -- - - -- - $ $900,000 A A, T Coulter Dr. II ---- -- - - - - -- - -- ------- - - - - -- $ $1 9 01 0 9 00 0 _ � - : Century _Blvd. _ - _ - � Lake Dr. ( (C.R. 17 - Aud R d) _ - _ -- _ __ ___-- - - - - -- - -- - - -_ - -- - -- - _ - -- -_ -__ - - __ - - - - - -- - -- - - - - -._ $10090_00 q - - : Lake Lucy Rd� - - - - -- - -- ........ - - - - -- _ - - -- - $600 000 - - . -- - Powers Bl vd. $3 S S O TH 101 (So. of Hwy y ) _5 Lyma L _ _ . -- - -- � TOTAL R OADS $330,00 _- $340,000 CO FACI City Ha & L - -- — ----- - - - - -- -- _ F ire Stati 2 Expansio -- : Fire S ta tio n #3 P ublic Works E xpansi on -__- ---- - - - -_- _- - -- - - - -- _ __ :Recycling enter_____ :TOTAL COMMUNITY F _ _ _ _$0 _ $0 :TOTAL CAPITAL IMP $3 $2 :FUNDING S OUR CE S: g: \plan \bg \cie.xl $350,000 $360,000 $370,000 _ $380,000 $32 $3 _ - $4,500,000 _ - $75,000 G $1,000,000 $3,500,000 G $500,000 G O - - - - -- - - -- -$0 - - -- - $0 - -$0 _ _$3,0003000 -- $9,575,000 - $1,241, $3,138 $1,698,545 $4,925,419 $120,663,3 __ -__- 21 10/14/97 g: \plan \bg \cie.xl $350,000 $360,000 $370,000 _ $380,000 $32 $3 _ - $4,500,000 _ - $75,000 G $1,000,000 $3,500,000 G $500,000 G O - - - - -- - - -- -$0 - - -- - $0 - -$0 _ _$3,0003000 -- $9,575,000 - $1,241, $3,138 $1,698,545 $4,925,419 $120,663,3 __ -__- 21 10/14/97 CITY OF SSE N 690 COULTER DRIVE • P.O. BOX 147 • CHANHASSEN, MINNESOTA 55317 (612) 937 -1900 • FAX (612) 937 -5739 MEMORANDUM TO: Phil Elkin, Water Resources Coordinator Charles Folch., City Engineer Scott Harr, Public Safety Director Todd Hoffman, Parks and Recreation Director FROM: Bob Generous, Senior Planner - W DATE: October 1, 1997 SUBJ: 2020 Capital Investment Program As part of the budget review process, the city will be developing a comprehensive capital investment program to guide city projects and programs through estimated build out in 2020. Previously, you have been provided a draft capital improvement element spreadsheet which you may use as a base. For each project being proposed, a fact sheet needs to be developed which includes the following: 1. Project Description, .... ..... 2. Project Justif cationlPurpose 3. Projected Pr0j ect Year 4. Estimated P of ect Costs (what dollar vears are us( intenance budgets bud nets e.g., 1993, 1997, etc.) In addition, a brief summary paragraph of level of service standards, measurement criteria, strategy, or other methods used to establish or develop the programs should be created for each program area. Unfortunately, we are on a very tight time frame for preparing this. It is scheduled to be presented to the City Council at a work session on Monday, October 20, 1997. The packet will October 1, 1997 Page 2 need to be sent out on Wednesday, ednesda October 15 1997. In order for me to put this all together, I will need to have the information by Monday, October 13, 1997. If Yu have an questions or need assistance, please contact me at extension 141. y CITY OF CHANHASSEN 690 COULTER DRIVE • P.O. BOX 147 • CHANHASSEN, MINNESOTA 55317 (612) 937 -1900 • FAX (612) 937 -5739 MEMORANDUM TO: Pam Snell, Finance Director z FROM: Todd Hoffman, Park and Recreation Director DATE: . October 14, 1997 SUBJ: 1998 Park and Trail Acquisition and Development Capital Improvement Program Request. In preparation for the City Council October 2` `budget meeting, please find attached the 1998 Park and Trail Acquisition and Development !Capital Improvement Project. The Park and Recreation Commission established::: stablished this program at their September 23, 1997 meeting. At the conclusion of their discussion that &vening, the following motion was made. "Following a lengthy discussionn regarding the proposed 1998 Park Acquisition & Development CIP, the commission recommended the following expenditures: Bandimere Community Park $100,000 Chanhassen Estates Park Parking Improvements 12,000 Kerber Pond Park Signage .. 2 Chanhassen Kecreation Center Irrigation 80 ................ - Cit Center Park 00. :000, Lake Ann Park contingency 5,000 Lake Ann Park Concessionestroom Building 75,000: .. ........... Meadow Green Park East Trail connector ... 30,000 Picnic Tables/Benches 3,000 Miscellaneous ........ ... 3 0,000 ....... ...... Signage - 200 Scout Projects 1 Contingency 10 Recycling Containers 5 Trails, Asphalt 15 Furthermore, it was recommended that the following reserves be established: Pam Snell October 14, 1997 Page 2 nsion er ear 50;000 Lake Ann Park Expa (p year) Arts/Theater (per ear 50,000 Art year) These are in addition to the reserves already in place. • • that the In addition, it was recommended general reserve be raised from $300,000 g to $400,000. p g Upon U concluding their discussion, Commissioner Meger moved, .Commissioner Berg seconded to recommend that the city council approve the q 1998 Park & Trail Acquisition and Development CIP as presented. All voted in favor and the motion carried." ore aggressive than the commission typically The proposed expenditures are m gg th They will be reviewing the program at their October 28 meeting. An recommends. T y g ro th u p proposal dated osal will be forwarded to you on October 29 g:\park\th\98Park-TrailAcquistion Chanhassen Park and Recreation Commission 1998 Park &Trail Acquisition and Development Park Name Improvement 1998 Bandimere Community Park Development 100 Bandimere Heights Park Bluff Creek Park Carver Beach Park Carver Beach Park Carver Beach Park Carver Beach Playground Chanhassen Estates Park Accessibility Improvements 12 Chanhassen Hills Park Kerber Pond Park Kerber Pond Park Si nage 2 Chanhassen Recreation Center Chanhassen Recreation Center Chanhassen Recreation Center Irrigation 80 City Center Park Redevelopment 100 Curry Farms Park Galpin Boulevard Parkland Greenwood Shore Park Herman Field Park Herman Field Park Lake Ann Park Contingency 5 Lake Ann Park Concession/Restroom Building 75 Lake Susan Park Meadow Green Park East Trail Connector 30 Minnewashta Heights Park North Lotus Lake Park Pheasant Hill Park Power Hill Park Prairie Knoll Park Rice Marsh Lake Park Round House Park Round House Park South Lotus Lake Park Sunset Ridge Park Stone Creek Parkland gents Miscellaneous 3000 Other Im coven: ' is Tables, , Benches 39000 Signage 25000 Scout Projects 1,000 Contingency 105000 Recycling Containers Y g 59000 Trails /As p halt 159000 $470,000 Totals Reserves 12,000 Cit Center Park Y ,rshed 100,000 Bluff Creek Watf ,xpansion 50,000 Lake Ann Park E 509000 Arts /Theater 400,000 General Reserve $612,000 Total Reserve g: \park \th \98cip.doc A B D E F • 4 -V 2 .3 1 0.6~ I Mow~ co-Ar" I Ct.7 tt�77!*. , t. '. — • 'A 11_' _ 'r 6 r 01 m �z� 6303 tE F f ie" two 41 to —a . � �4 - � - � AQ sea 3 6640 Z_ 5 V. r d Poo Lak 6 j r4" Lot 6900 ------ 34 arri"n si 76 s - ruqG u h ta ate us 60- j-- �6 Cg 2 � ea_ 7344 nos ovi T r A— 17J �J=!g Am ia� L.CF7 3 Visa— I $I . 'u ?tie _� wow N 4�. I ake "r —r—� . ? m4 z ' r .(� W\ JAO-1111– .. .1. Lake 'z 7 .4 n n ?40* 2 • -ISO* 20 t ,0 1 lmae Tice • . • .. .. - � � � ; � I / '� � """ � -, ' • / /�-±. _ i6c6i lice -.. to" N, NN, � 1��.►�7�� w//7 _ / s�%.�� ��a, - � ea"..`^ 3 less dL .._ W , & oeea.. q pa Ano—MM -C N IN 18 pure 7 1 0. ;z 3 r•. fQC3 it two 0 floe • , 1► -- •� j�-�� � I �� _ :. cr'�`:,i�r•" �±!"'� ;�'- ��.r/11 � �,�•..r`i' F ;� �t 9 C T 7– 4 0 0 . I r 9903 4"S 4 "00 Mae A— ties to". l CITY OF slog La i- 9400 CHANHASSEN *300 i I 1 �j � ± 2al :3 MUSA AREAS =V, u 1-v IAN fn� Seat P 9400 1Q=7 jue" ew dromwoo 10300 1 1 N, AQ __1 _. • Jun& Mao w;'_ :71m < PROPOSED R1W 10,00 ! 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'C. \ I A` • 1 • � I ' / . lnl � - a • :.�� - a r~• I /'r :.... - ._ i - �' L L 1- i •', - �f .+i ♦ "° _.:may'./ ,�>. �. � \� ; � -; � �. _- 1 '.•_. =T-, T --':� -"�`' �J"i ,�'. •�L `'•! ;•.�M_ _rids ='iSa y �^- . ° '`'' t r i "'' -.•• • r; _ aa....� , Ids ��� +` ..�� .• =" .. - _ - _ - .� ,�t'':' /. ` , '.! _• areas 1 '- � F �+ '' I y - 3. •s; - _ -_ -__ _- - s . -'• -1 -s C-8 ol KEAN N BC-7 BC-5 BC-6 ar.�Lrrt+•.rr.-- ��._ -_ 1 . 1 . ` ' -• � ..• f _ 1 .�' �r.� -' �� Mss r, � .�•, A M W- 3__— `• - -• --- —_ oar a, `' g al • - -"--- - .�•:• UPPER gLU F_C - 0,k + -�'-- i` SiISOA `�- 1/ � � _ � . � �1G"�_ fa A CHA �� _— _M.. - •_ _ Bc -7 CITY OF 4 , N -n {fit `� \ / '\ f1 •� `' ; `,.. �• {/t /•' -.'• 1� ''� It =-- _ vim_!_ 1 t1V iV S/A1\4 iHn 7 , `� `: ' . �� LB -1 B-4 SEWER SY %�"EUl BC-3 MAJOR DISTRICT BOUNDARIES SUBDISTRICT BOUNDARY ' s - J I _-- a ,'[• �•Jr �• � - .. � - � • MAJOR DISTRICT DESIGNATION LE - 2 LAKE RILEY t _ SUBDISTRICT DESIGNATION BC -1 ' ' CREED _ LO R LUF -__ r-; POIWT DESIGNATION EXISTING UFT STATION _ _ w' ; - �,'”: f lr ' •� PROPOSED UFT STATION ✓' -� :` �� V. - - - - - - - - - - - - - - - - PROPOSED TRUNK SEWER - - - - - - - - - - - - - - - - PROPOSED FORCEMAIN LB -3 � EXISTING TRUNK SEWER i � � •' - '" r ' `^ � � � � � _,.1 ` GE 11 fi ; .� Bonestrao ♦' . Rosene 2000 F�= i _ 11 Associates Engtneers & Amhltectf C 2900 X000 8000 JUNE 1896 ,DATAz 0 wP'LDTS SAN. MAP Ail) _1wv AIJVNEWA&;TA 1p_ - $-ERVPWAJMA m 7! 7 v" iz <31D -Gi - AILS TA"MR4. F111, K J --y .2 ar 0.0 T � a P SSURE _7 RE J 20 ZONE. .1s r.- . 10, vp 3r :jk, WGLL *;7— — 1:30, Ar M 7 tbrp, . . qm �­ v opp 7 Ir Ir CITY OF "w:r 1w ar r.,�I .24 ir I a 1 *CQP k 4 1 TRUNK WATER w !4 N N . 1, DISTRIBUTION SYSTEM — - -� = y Z, I PRESSURE ZONE BOUNDARY 0 17^er .2 PROPOSED TRUNK WATER MAIN \IUD ( L � LOW EXISTING WATER MAIN PRESSURE— EXISTING STORAGE RESERVIOR ZONE ir LOWER BUMF PRESSURE PROPOSED STORAGE RESERVIOR ZONE' tq V ATION EXISTING PRESSURE REDUCING ST — — — PROPOSED PRESSURE REDUCING STATION 36 I CIO EXISTING WELL � ' A roo Rosene Anderik & A � Ertaincers & Arc*ectj Jul 1996 MATA3.13 9 3 /V DATAMLC7'SWAT.MAP 9-- MOD UQU PfwwWod &Y. Hwa.v A..amw. 1 INCH a 2000 FEET 20M X000 so SURFACE WATER MANAGEMENT 111 Prioritization of Improvements ' ' . � tion list for x.11 sediment and nutrient trip Table III -D1 shows the City-wide pi IoI �t�za n the S improvements proposed I ' WMP. This prioritization was done looking at removal • - bodies and economical considerations. Most of the efficiency, protection to key watel . e III -D1 in undeveloped areas will be driven by development improvements proposed in Table p p ' lent occurs. Therefore, for those cases, the priority and will not take place until development ' i mportance of the improvements, table only anks the water quality Imp but not the phasing p y • On the other hand, schedule of which then would occur. proposed improvements in already p d areas are independent developed or semi -develope from development. In these cases, p reference for future Table III -D1 can be used as a good re basing schedule of improvements. p . es as presented in It is imp ortant that pond areas and wet volumes 1 Ap Care preserved p and and efficiency to ensure the level of treatment p y necessary to protect priority • waterbodles. I mprovement pIlOIltlZatlO • ' n tables for each watershed district are presented . �� Description" of Part II - S . in Chapter IV Surface Water System Descrip stem Analysis of the System p SWMP. 111-6 Stmnwater Qttaflty Table III -D City -Wide Sediment And Nutrient Trap Prioritization List ......................................... ........ ................ ...................... ................ a ........... ........... .... ................... ............... .............................................................................................. ........ ................. ......... ..... d :; ...................... .. .................. :::::: ........................... ...................................................................... .. . . . . . ....... .............................................................. !ro:: ::: ti: ........ . .................... ............. ri ::: 1 ....... ............. ................ :............ ............................... First LL -P7.3, LL -P7.5, LM -P4.2, LM -P5.2, LM -P7.4, LM -P7.5, LM -P8.9, LM- P8.11, LA -P1.3, LA -P1.7, BC- P1.13, BC -P2.9, BC -P3.4, BC- P4.11, MC -P2.6, LR- P4.10, PC -P1.1, PC -P1.4, LS- P3.34, LU- P1.11, RM -P5.7, CL- P1.13, and LOM -P1.12 Second LL- P10.17, LL -P9.2, LM -P7.6, LM- P1.12, LM- P3.16, LM- P5.20, LM -P8.6, LM -P8.8, LA -P1.5, BC -P4.7, BC- P5.19, MC -P3.3, LR -P4.6, LR -P2.5, LS- P3.20, LU -P3.4, RM -P3.3, LOM -P1.4, and LH -P1.3 Third LL -P6.6, LL -P2.2, LM -P4.3, LM- P8.10, LM -P1.5, BC- P6.19, BC -P7.5, BC- P2.13, BC- P4.12, BC- P5.11, BC -P7.9 MC -P2.9, LR -P2.6, LR -P3.8, LR -P2.3, PC -P1.6, LS- P2.12, LS- P3.11, LS -P3.1, LS- P3.7A, LU- P5.16, LU -P5.2, LU- P5.11, LU- P5.14, RM -P4.9, and ML -P1.2 Fourth LL -P2.4, LL -P6.7, LM- P3.13, LM -P1.6, LM -P3.2, LA -P1.2, BC -P2.3, BC -P3.1, BC -P5.6, BC -P5.8, BC -P6.5, BC -P5.2, BC -P4.6, LR -P4.5, PC -P1.5, LS -P? . 7B, LU- P5.13, RM -P1.4, LOM -P1.3, LOM -P1.8, and LH -P1.7 Fifth LL -P2.1, LM- P3.15, LM -P5.6, LM -P1.9, LM -P8.5, BC -P1.1, BC -P4.1, BC -P1.8, BC -P2.7, BC -P3.2, BC -P5.1, BC- P5.13, BC- P6.16, MC -P3.4, LR -P3.6, LS -P3.8, LU- P5.12, RM -P3.1, CL- P1.2A LOM -P1.1, and LOM -P1.11 Sixth LL -P2.5, LM -P5.5, LM- P3:1_, LM -P3.8, LM- P3.10, LM -P5.3, BC -P6.1, BC -P6.2, BC -P6.3, BC -P7.4, LR -P3.3, LS -P3.8, LU -P5.3, CL -P2.2, and ML -P2.4 Seventh LL -P8.1, LL -P8.2, LM -P5.4, LM- P5.14, BC -P1.2, BC -P1.6, BC -P1.9, BC- P1.12, BC -P2.4, MC -P4.2, LR- '.2.2, LR -P3.7, LS -P3.9, LU -P6.1, RM -P1.6, LOM -P1.6, and LH -P1.1 Eighth LM- P5.21, LM -P8.1, LA -P1.9, BC -P5.3, BC- P6.10, BC- P6.11, BC- P6.12, BC- P6.15, BC -P7.1, LS -P1.1, LS -P1.3, LU -P2.6, LU -P5.4, LU- P5.10, LU -P6.2, RM -P1.3, CL -P1.1, LOM -P1.5, LH -P1.1, LH -P1.5, LH -P1.4, LH -P1.6, LH -01.8, LH -P1.9, ML -P2.2, ML -P1.1, and ML -P2.1 Stolmwater Qitalioy III- III -E Cost Analysis quality Cost estimates of the stormwater ualit improvements assumes an average excavation cost of $4.00 per cubic yard and includes the costs of outlet structures and skimmer devices. Table III - E1 shows a sum ma ry of the cost estimates for the water quality element of the SWMP. Total costs include construction engineering, costs and en ineerin , administration, interest and contingency costs. Easement and land acquisition costs are not included in the cost estimates. A more detailed per district basis is cost estimate on a p resented in Appendix C of Part I. p II1_8 Stoimwater Quality Table III -El Cost Summary For Water Quality Improvements low Va 24YC�P9. :. 4T �. iJt :j(:Y 4 i. :K.v - -•r .< Y. :ii•. �4 :st:�::.✓r', .�:Ss - -.:f. , .!s:Y.•;,i3;..�Jr..:.::�:•:'•F• :- :: �o-' 9 •- `a`,�'.•'�:r =�=s. i.s:y: =;. •� "- r.... >..:;,..: , •r- t 11C PJ.t MC -A4 %, f e "2T � P1 •-�� _ ' 2 30" ` 24 MC -PI.Z - 24 "\ ; .o *3 H RISTMA ,. &2r "�. >� PI.9 * 3d' 'LAf -Pt. L 1 24"/ * 2 M - 24 .► '� moo- "000 LAKE 3 � c X24" ' . a► Cl J c�'�.t Lm- Pl. .as�. � r Pl. f _ LU-P1.2 t '� � 24 2 4" � i�-Pt a L1! -Pl.� I.I�PI.f 4 " 24 36r 7 ' LL -P1.3 34" 3 %J ci s w P 7_ cL-P.8 3 cZ -�i.e - " 24 LU Al 2 „ 1" CL -PJ.f 112" �� w 17 1 �-+�► 2" 5.21 4 4" t " L 6 5 _ LL-pt t 1 2" -A l 27' Mf -PI.� ,� , 24 » w \ c�_A►.i 24• 2 L"1 4" 215 Lu - PLSt Q4" cL-Prs 15" CL `2 .s ` \ 7'' is L- Pl. Lc- Pr.s 2 4 7' r 0 ' •6 CL-P1.5 021C 2 L � , ul-- P g iu -P� s 1 1 � Lu - Pf.B Li�P9.1 33 30' r w 1 LU Lu - Pt.4 Pt.B � doom rz / 30" w 4 Lu -Pr.7, 3�' 0 � r- w 4 LU tr 24 }24 " - g' Lu l 30 „ � } ® _ 17 4 » 1 t �` �� --A Lu .� % % 18�.� _ 3 ` i Lu - P9.� 6 Plo.Bd 24 � 30" t t 3 LL- Pro.sA r Lu -Pt.ta 2 4 � 1 � � 4 ' ® x 36" 3 c' Lir - P2.t tufts. 3 " 4 ` 3Cr 11 36' LL - Pro.e ` LL•-Pto. 7 - ` i 1 P5.8 4 / 4w W- t .. rr \24 "I P6-7 24" J A �f4" 3cr Lt LA L - ` • 3 � 2 LAKE t..l1CY _ I T'ICT �� LG- Pr0.f8 �G l -P6.19 LU-- P6.,I w 2/ L�PS,s LAKE - �� 7 l0 tg r '' w BC_ MY U CY LU -A3 1 LL -Pr is BC- PI.J ,►1 2w/ 24 / ® " 6' r PJ.t 4- " 1 f BC• --Pf.s Lu _ Lu_ P& f O 4w ql 2-1 w Lu -P5. 3� LA- •8 LA -Pi.f w " 2 1 1 2 9 LA= Al a r / 2 .. 2 4 LL- Pf0.1 ! 1 Br Pl7 X24 - LAKE -Pf LL - M.f6 z� ANN L BC -Pr.. 4 r op J) Lv - Ps. fo 4" 70 1 r �. � r. 24 LL -Pro.Z BC - P,.e L E ANN DISTRIC 0" OEM% toe 4" I 1 w 16- C C 24 � 24" / 2 w / 1 L6 � 27 / \ 24 LA -Pl. 4 y Bc - Pl. a � � 4" T 24-1 � e is - PS.s 2 � 0,. 1 24 ' t 4 � 3 4 w _ i � � 7" x RCP r 12� is -P�.y = r � 1 �' rs -PS.. 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C% 14 N i j W V TO 14 CID M awn Oro C Af I 4."Ol Plosissomw law ml� stmMamsm . .4 NO I ISM i� co . to 2020 Capital Investment Program Project Description: Satellite Fire Station Project Justification/Purpose: coverage e: To provide a to the expanding southern portion of the City of g Chanhassen. Projected Project Year: 2005 Estimated Project Costs: $1,000,000.00 Land Acquisition Requirements: V2 acre Potential Funding Sources: Location Map: : Southern portion of city, exact location unknown at this time g Impacts on operation and maintenance budgets: Increase to fire department maintenance budget Impacts on capital equipment budgets: Cost of project Project Description: Add additional vehicle bay to west fire station Project Justification/Purpose: To permit space for Waconia Ridgeview ambulance Projected Project Year: 2003 Estimated Project Costs: $75,000.00 Land Acquisition Requirements: None Potential Funding Sources: Location Map: West fire station Impact on operation and maintenance budgets: None Impacts on capital equipment budgets: Capit al Improvement - Recycling, Household Hazardous Materials A permanent recycling center location is needed to receive yard waste and recycling materials from residents. Ideally, the location would be included as a part of the Public Works grounds to security and site organization. The center would be a self - serve operation take advantage of the y g with special event spring, nt days in the s rin , fall and winter for yard wastes and Christmas trees, roll -off containers labeled for cans, plastics, papers, glass, used respectively. At the site, large motor oil and filters, antifreeze and other materials as they become part of the program would be available to residents. Yard waste drop-off would only be allowed at the seasonal events. A free wood chips would be supplied by the brush collected at the events. wood chip bin filled with p Wood chips would be a hi available for residents and city projects. For these events, a brush chipper er or tub grinder would be necessary and is included in the projected project budget. accommodate the large quantity Additionally, more space is needed to g q y of materials recovered waste (HHW) dro -off events. A 4,000 to 4,500 sq. ft. building from the household hazardous P . e amounts of paints, pesticides, and other chemicals collected. as proposed could house the large P P onnected to the rec cling center to maximize convenience for users. The building would be c y do not meet the entire demand of residents' recycling needs. For .various reasons, private haulers , site at Bandimere Park, use has increased despite each resident's At the temporary compost hazardous waste r curbside pick-up opportunity for p P of materials and resident use of the household s building has also been increasing each year. A recycling and site at the City Public Work g ld household hazardous waste center would serve as a transfer station for the materials and wou high level of city be an optimum component of g y services offered to its residents. • ° Projected project year coincides with the expansion or new construction of the city Public Works ' ' ' requirements would be approximately 10,000 sq. ft, 5,000 for HHW site. Total land acquisition requ p and 5,000 for recycling. Project costs based on 1997 prices includes: ' containers, 6 000 per compartmentalized -off, at least two would • purchase of recycling contai , $ artmentalized roll p P be needed; • p urchase of used oil container, $5,000; • contract service of a tub grinder for brush, $12,000 annual; • ract service for recycling, cling, $200 per week; y • labor provided by public works staff on brush drop -off days, approximately $400 per event; • cost of construction for HHW building, uildin $360,000 for 4,000 sq. ft., $500,000 for 4,500 sq. ft.. 'mate total start-up costs: 4,000 sq. ft. bldg. $377,000 Approximate P 4,500 sq. ft. bldg. $517 0 ' operating costs: $ 23,600 Approximate total annual op g ' would be funded b the City. The recycling center costs of construction wou y .Operation costs would Y y been in the past entirely by a Carver County annual solid be funded as the compost site has p would be funded by a grant from the Office of waste disposal grant. Used oil and filte r recovery Environmental Assistance with a 25% match from the City. The Household Hazardous waste would be funded with a 50% matching grant from Carver County. Recycling Area Household Hazardous Waste center adjacent 100 feet : : Recycling Recycling Used oil, filters Available wood container container and antifreeze chip bin containers 50 feet Brush drop-off area adjoining Public Works . vehicular area. (pavement) : , ................................................................................... ............................... .... ........ . Bu lking g , Room Non - flammable :w Storage Area 1 1 y rte, � �• � r �. �, t •• ?. IN - NNN /0' =AI T. � M • 9 Product Exchange Receiving and Processing Area .�J s� i Lab :0 Toilet �.--� Room MppQ IMW owl i • w Office i Drop -off i Garage � I � I � i I i I / 1 J-000 N T 1 R o�rSL ko I� olz ............... B E �vw y T� Svu �N I�E'ZL /�N(�� windaw� L4 _ p F f m� zz�N��v 10 r I R. • .. Nils