2a. 1991 Park Acquisition and Dev CIP 1 CITYOF
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I 1 CHANHASSEN
1 690 COULTER DRIVE • P.O. BOX 147 • CHANHASSEN, MINNESOTA 55317
(612) 937 -1900 • FAX (612) 937 -5739
xfir I MEMORANDUM r
TO: Don Ashworth, City Manager g
1 FROM: Todd Hoffman, Park and Recreation Coordinator _ _
;' tr:�RLil
DATE: December 18, 1990 )7±4,1 f
II SUBJ: 1991 Park Acquisition and Development
Capital Improvement Program
!! '
Attached please find a copy of the proposed 1991 Capital Improve-
ment Program.
I After a slow start, the 1991 Park Acquisition and Development
Capital Improvement Program (CIP) has matured quickly. The Park -
and Recreation Commission first reviewed the Capital Improvement
1 Program at their November 27, 1990 meeting. Upon reviewing the
discussion of that evening and following consultation with the
Finance Department and yourself, a working draft of the 1991 CIP
was developed. Through further planning, the document was
I refined to represent a CIP which is progressive, yet fiscally
responsible and attainable. The revised version of the CIP was
then presented to the Park and Recreation Commission for their
1 approval on December 11, 1991. The Commission wholeheartedly
approved the 1991 CIP with one minor change. (The reallocation
of $1,000 to purchase swings at North Lotus Lake Park.)
1 Upon conclusion of their discussion, a motion was made and
seconded to approve the proposed 1991 Park Acquisition and Develop-
ment Capital Improvement Program with the noted change. All
1 voted in favor and the motion carried unanimously.
It is with anticipation of a successful year of park development,
1 that I recommend the approval of the 1991 Capital Improvement
Program as outlined in the attached document.
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1 CHANHASSEN PARK AND RECREATION
FIVE YEAR CAPITAL IMPROVEMENT PROGRAM
1 1991
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Updated: December, 1990
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Five Year Capital Improvement Program
Ann P
Park: Lak e Park
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Location: On the north side of Highway 5, 1 mile west of downtown Chanhassen
Acreage: 98
Park Type: Community park
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Improvements 1988 1989 1990 1991 1992+
Totlot 8,000 1
Expansion Project (300,000)*
Totlot (BallfieIds) 10,000
Totlot (Ballfields Phase II) 9,000
Nature Trail (Woods) 4,000 4,000
Community Park Shelter 100,000 (110,000) **
Street Curbing 20,000 1
Raft 10,000
Concession Improvements 6,000
Soccer Lights 60,000
Handicap Picnic Area 15,000
Player Benches 2,500
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Total 8,000 10,000 113,000 22,500 95,000
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* Referendum Funds: These costs were not calculated into the totals.
** Capital Improvement Project Transfer Out
Bold figures indicate projects which have been completed or are in progress.
Standard figures indicate original budgeted amounts or projected budgeted amounts. The reallocation of funds not
expended in a given year is necessary prior to transferring such funds to the following year's budget.
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Five Year Capital Improvement Program
Park:Lake Susan Park
Location: Intersection of Lake Drive & CR 17
I Acreage: 27
Park Type: Community Park
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I Improvements 1988 1989 1990 1991 1992+
LAWCON Grant Project* 221,000
Totlot 10,000
I Totlot Expansion 10,000 10,000
Bleacher, Player Benches 2,500
Total -0- 110,500 ** 10,000 12,500 10,000
* Entrance road, boat access, ballfield, archery, trail, fishing pier, tennis, basketball, etc.
1 ** As this is a matching grant, only one -half of the project cost is added to the totals.
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Five Year Capital Improvement Program
Park: Meadow Green Park 1
Location: Pontiac Drive -
Acreage: 21
Park Type: Neighborhood Park
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Improvements 1988 1989 1990 1991 1992+ 1
Paved Parking 2,000
Tennis Nets 600
Bleachers 3,000 1,000 1
Bike Rack 500
Total 5,600 -0- -0- 500 1,000 1
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Five Year Capital Improvement Program
Park: North Lotus Park
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Location: Pleasant View Road
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Acreage: 18
Park Type: Neighborhood Park
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Improvements 1988 1989 1990 1991 1992+
Totlot 5,000
Ballfield 15,000
I Volleyball Courts 300
Paved Parking 2,000
Totlot Expansion 10,000
I Tennis Courts Natural Windscreen 1,000
Swings 1,000
1 Total 20,300 2,000 -0- 2,000 10,000
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4
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Five Year Capital Improvement Program 1
Park: South Lotus Lake Park 1
Location: South Shore Drive
Acreage: 5
Park Type: Neighborhood Park 1
Improvements 1988 1989 1990 1991 1992+
Fishing Dock 1,500 I
Ballfield 15,000 15,000 15,000
General Improvements (Trees & Bench) 10,000 1,000 10,000
Totlot 10,000 10,000 i 0,000 10,000 1
Tennis Courts 25,000 25,000
Total 1,500 60,000 25,000 11,000 50,000 1
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5
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Five Year Capital Improvement Program
Park: Greenwood Shores Park
Location: Utica Lane
I Acreage: 4
Park Type: % Neighborhood Park
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Improvements 1988 1989 1990 1991 1992+
Land Acquisition -0- -0- -0- -0- 50,000
1 Total -0- -0- -0- -0- 50,000
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Five Year Capital Improvement Program 1
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Park: Carver Beach Playground
Location: Carver Beach Road
Acreage: 3
Park Type: Neighborhood Park 1
Improvements 1988 1989 1990 1991 1992+ 1
Basketball Court 3,000
Park ID Sign 350
Landscaping 1,000 2,000
Totlot Upgrading 5,000 5,000 1
Total 3,000 350 -0- 6,000 7,000 •
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Five Year Capital Improvement Program
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Park: Carver Beach Linear Park
Location: Lotus Trail
1 Acreage: 8
Park Type: Neighborhood Park
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I Improvements 1988 1989 1990 1991 1992+
General Improvements * 3,000
Seating 1,000
I Fishing Dock 2,500
Landscaping 1,500
1 Total -0- 3,000 -0- 5,000 -0-
1 * Retaining wall, raft replacement, canoe racks, etc.
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Five Year Capital Improvement Program 1
Park: Chanhassen Pond Park
Location: Kerber Boulevard
Acreage: 16
Park Type: Neighborhood Park, Open Space
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Improvements 1988 1989 1990 1991 1992+ 1
Wood Duck Houses 400
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Off- Street Parking 1,000
Benches 600
Correction of Erosion Problems -0- 3,000 2,000
Grade Trail 3,000 1
Total -0- 2,000 3,000 3,000 2,000 1
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1 Five Year Capital Improvement Program
111 Park: Rice Marsh Lake Park
Location: Erie Circle
Acreage: 30
1 Park Type: Neighborhood Park
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Improvements 1988 1989 1990 1991 1992±
1 Paved Parking 1,500 - - - -0-
Bleacher 1,000
Totlot Expansion 11,000
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Total 1,500 -0- -0- 1,000 11,000
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10
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Five Year Capital Improvement Program 1
Park: Bandimere Heights Park
Location: Kiowa Trail
Acreage: 3
Park Type: Neighborhood Park 1
Improvements 1988 1989 1990 1991 1992+ 1
Off- street Parking Asphalt 3,500 500
Sand Volleyball Court 500
Basketball 2,500
Totiot Expansion 3,500 1
Total 3,500 -0- -0- 4,500 2,500 i
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Five Year Capital Improvement Program
I Park: Bluff Creek Park
Location: South of Bluff Creek Golf Course
Acreage: 21
1 Park Type: Community Park
1 Improvements 1988 1989 1990 1991 1992+
I Trail Improvements 15,000
Access Road 10,000
Land Acquisition _ 50,000
1 Total -0- -0- -0- -0- 75,000
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Five Year Capital Improvement Program
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Park: Minnewashta Heights Park 1
Location: Dogwood Avenue
Acreage: 2
Park Type: Neighborhood Park
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Improvements 1988 1989 1990 1991 1992+
Park ID Sign 400 1
Totlot Updating 5,000
Warming Shelter 10,000 1
Total 400 -0- -0- -0- 15,000 •
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1 Five Year Capital Improvement Program
I Park: Herman Field Park
Location: Forest Avenue
Acreage: 13
1 Park Type: Neighborhood Park
1 Improvements 1988 1989 1990 1991 1992+
I Access Road, Initial (50,000)* -0-
Phase of Development
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Total -0- -0- (50,000)* -0- -0-
1 * Capital Improvement Project Transfer Out
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Five Year Capital Improvement Program 1
Park: City Center Park
Location: Coulter Drive
Acreage: 10
Park Type: Community Park 1
Improvements 1988 1989 1990 1991 1992+ 1
Warming House 2,500 1,000 1,000 I
Tennis Windscreen 500
Play Surface 1,500 1,500
Totlot 40,000 40,000 40,000 40,000 1
Master Park PLan 2,000 2,000
Park Reconfiguration 25,000 25,000 30,000
Total 500 44,000 69,500 68,000 30,000 1
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Five Year Capital Improvement Program
1 Park: Chanhassen Hills Park
Location: Chanhassen Hills Drive South
I Acreage: 8
Park Type: Neighborhood Park
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Improvements 1988 1989 1990 1991 1992+
I Master Park Plan 2,000
General Development 10,000
1 Tennis Courts 30,000
Total -0- 2,000 10,000 -0- 30,000
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Five Year Capital Improvement Program 1
Park: Curry Farms Park
Location: Devonshire Drive
Acreage: 6
Park Type: Neighborhood Park
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Improvements 1988 1989 1990 1991 1992+ 1
Totiot 2,500
Master Park Plan 2,000
General Development 10,000
Tennis Courts 30,000
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Total 2,500 2,000 -0- 10,000 30,000
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1 Five Year Capital Improvement Program
Park: Lake Susan Hills West - Outlot G
l Location: Lake Susan Hills Drive West
Acreage: 9
Park Type: Neighborhood Park
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1 Improvements 1988 1989 1990 1991 1992+
Master Park Plan 2,000
Totlot 10,000
General Development 9,000
Tennis Courts - 30,000
Total -0- 2,000 -0- 19,000 30,000
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Five Year Capital Improvement Program 1
Park: Lake Susan Hills West - Outlot H
Location: Dove Court
Acreage: 4
Park Type: Neighborhood Park
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Improvements 1988 1989 1990 1991 1992+ 1
Totiot -0- 10,000
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Total -0- -0- -0- -0- 10,000
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Five Year Capital Improvement Program
Park: Lake Susan Hills West - Outiot F
I Location:
Acreage: 18
Park Type: Neighborhood Park
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1 Improvements 1988 1989 1990 1991 1992+
Master Park Plan 1,500
Totlot 10,000
General Development 20,000
Total -0- -0- -0- -0- . 31,500
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Five Year Capital Improvement Program
Park: Bandimere Youth Parkland
Location: South Highway 101
Acreage: 35
Park Type: Community Park
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Improvements 1988 1989 1990 1991 1992+ 1
Master Park Plan 1,500
Rough Grading 10,000
General Improvements 300,000
Total -0- 1,500 -0- 310,000 1
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1 Five Year Capital Improvement Program
I Park: Pheasant Hill Parkland
Location: Lake Lucy Lane
Acreage: 10
Park Type: Neighborhood
1 Improvements 1988 1989 1990 1991 1992 +
Master Plan 2,500
General Development 40,000
2,500 40,000
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Five Year Capital Improvement Program
1991
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Land Acquisition 1988 1989 1990 1991 1992+ 1
Curry Farms -0-
Lake Susan Hills West -0-
Chanhassen Hills -0-
Bandimere Youth Complex (200,000)*
Pheasant Hill ( 75,000) **
West of Lake Minnewashta 100,000 100,000
East of Lake Minnewashta -0-
North /Central Chanhassen -0- 1
Total -0- -0- 175,000 100,000 -0- 1
* Land Purchase as a result of referendum. These costs were not calculated into totals.
** Transfer Out
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Five Year Capital Improvement Program
Park: Chanhassen Tree Farm
1 Location: Lake Ann Park
Acreage:
Park Type:
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I Improvements 1988 1989 1990 1991 1992+
Restocking 5,000 3,000 500 1,000 3,000
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Total 5,000 3,000 500 1,000 3,000
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Five Year Capital Improvement Program
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Year Totals 1990 Amts. Have
Been Changed to Show
What Has or Will
Original Amts. Original Amts. Be Completed Proposed Proposed
Park 1988 1989 1990 1991 1992+
Lake Ann Shelter (110,000)* I
Lake Ann Park (Expansion) ( 300,000)* (20,000)*
Lake Ann Park 8,000 10,000 9,000 22,500 95,000 I
Lake Susan Park -0- 110,500 10,000 12,500 10,000
Lake Susan Park (Expansion) (120,000)*
Meadow Green Park 5,600 -0- -0- 500 1,000 1
No. Lotus Park 20,300 2,000 -0- 2,000 10,000
So. Lotus Park 1,500 60,000 -0- 11,000 50,000
Greenwood Shores Park -0- -0- -0- -0- 50,000
Carver Beach Playground 3,000 350 -0- 6,000 7,000 I
Carver Beach Linear Park -0- 3,000 -0- 5,000 -0-
Chan Pond Park -0- 2,000 -0- 3,000 2,000
Rice Marsh Lake Park 1,500 -0- -0- 1,000 1 1,000 II
Bandimere Heights Park 3,500 -0- -0- 4,500 2,500
Bluff Creek Park -0- -0- -0- -0- 75,000
Minnewashta Heights Park _400 -0- -0- -0- 15,000
Herman Field Park -0- -0- (50,000)* -0- - ,
City Center Park 500 2,500 1,000 68,000 30,000
Chanhassen Hills Park -0- 2,000 10,000 -0- 30,000
Curry Farms Park 2,500 2,000 -0- 10,000 30,000 I
Lake Susan Hills West
Outlot G -0- 2,000 -0- 19,000 30,000
Outlot H -0- -0- -0- -0- 10,000 I
Outlot F -0- -0- -0- -0- 31,500
Pheasant Hill Parkland -0- -0- -0- 2,500 40,000
Bandimere Youth Complex -0- 1,500 -0- -0- 300,000
Chanhassen Tree Farm 5,000 3,000 500 1,000 1 ,000
Land Acquisition -0- ( 200,000)* (75,000)* -0- - 100,000
Trail Construction -0- -0- 13,000 Fund Reserve Fund Reserve
Tables and Grills -0- 5,000 -0- 3,500 3,000 I
Eagle Scout Projects -0- -0- -0- 3,000 4,000
Fund Reserve -0- -0- (100,000)* (200,000)* (200,000)*
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Totals 51,800 200,850 43,500 175,000 938,000 ii
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* Capital Improvement Projects, Transfers Out: These costs are not calculated into totals.
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1 Five Year Capital Improvement Program
Capital Improvement Projects
1 Transfers out represents transfers from the general 410 Park Acquisition and Development Fund into separate capital
improvement project funds. This allows for accurate tracking of expenditures and revenues incurred over the entire period
1 of construction.
1 Park Project 1990 1991
1 Lake Ann Park Community Park Shelter 110,000
Lake Ann Park Expansion 20,000
Lake Susan Park Expansion 120,000
Herman Field Park, Access and Initial Dev. 50,000
Pheasant Hills Parkland 75,000
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