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A-1 Discuss Neighborhood Park Picnic Shelter InitiativeBuilding Inspections The City of Chanhassen owns and maintains twenty -one neighborhood parks. A -1 CITY OF MEMORANDUM CHANHASSEN provide shade and architecture in largely open park spaces, and in the case of rain Engineering Phone: 952.227.1160 TO: Todd Gerhardt, City Manager 7700 Market Boulevard the city's park and recreation infrastructure system. Doing so will help ensure that PO Box 147 FROM: Todd Hoffman, Park and Recreation Director Chanhassen, MN 55317 Fax: 952.227.1110 Currently six neighborhood parks feature picnic shelters, including Meadow Green DATE: April 14, 2014 �l Administration Phone: 952.2271120 fourteen additional picnic shelters over the next five years will upgrade all Phone: 952.227.1100 SUBJ: Neighborhood Park Picnic Shelter Initiative Fax: 952.227.1110 2310 Coulter Boulevard diameter to maximize their utility based on the space available at each park Building Inspections The City of Chanhassen owns and maintains twenty -one neighborhood parks. Phone: 952.2271180 Recently acquired neighborhood parks have included the installation of a covered Fax 952.227.1190 picnic shelter facility. These shelters are popular meeting and gathering spots, provide shade and architecture in largely open park spaces, and in the case of rain Engineering Phone: 952.227.1160 or inclement weather, offer shelter and a place to stay dry. This initiative will Fax: 952.227.1170 construct 14 new picnic shelters over a five -year timeline and fill a current void in the city's park and recreation infrastructure system. Doing so will help ensure that Finance our residents remain active, healthy and in times of rainy weather — dry! Phone: 952.227.1140 Fax: 952.227.1110 Currently six neighborhood parks feature picnic shelters, including Meadow Green Park, North Lotus Lake Park, Pioneer Pass Park (scheduled for installation in Park & Recreation June), Power Hill Park, Rice Marsh Lake Park and Riley Ridge Park. Adding Phone: 952.2271120 fourteen additional picnic shelters over the next five years will upgrade all Fax: 952.227.1110 neighborhood parks that can accommodate a shelter and ensure that each offers a Recreation Center similar level of facilities. The shelters will vary in size from 20 ft. to 40 ft. in 2310 Coulter Boulevard diameter to maximize their utility based on the space available at each park Phone: 952.2271400 location. The order of installation is geographically dispersed for equity and Fax: 952.227.1404 fairness. Planning & Funding for the project is included in the 2014 -18 Capital Improvement Program at Natural Resources $100,000 per year in General Fund surplus dollars for five years. Each of the Phone: 952 227.1130 fourteen new shelters constructed will cost an average of $35,700 each. This cost Fax 952.227.1110 includes site preparation, footings, concrete slab surfacing, picnic shelter, Public Works installation and site restoration. Construction materials will be of an all steel no 7901 Park Place maintenance design with a 40+ year life expectancy. Each group of shelters will be Phone: 952.227.1300 installed annually under a single contract that includes all labor, materials and Fax: 952.227.1310 applicable warranties. Senior Center ATTACHMENT Phone: 952.227.1125 Fax: 952.2271110 1. Capital Improvement Program Description Sheet Web Site www.ci.chanhassen.mn.us c:\ use rs\kamne\appdata \local\microsoft \windows \temporary internet files \content.outlookVg0yv00flcity council report april 2014.docx Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow Capital Improvement Program 2014 thru 2018 City of Chanhassen, MN Project PK &T -120 Project Name Neighborhood Park Picnic Shelter Initiative Account #1 4004008 -4706 Account 42 for activities and events. Account #3 Account #4 Department Park&. Trail Improvements Contact Todd Hoffman Type Improvement Useful Life Category Park Priority n/a Total Project Cost: $500,000 parks to serve as central gathering locations, provide shelter from inclement weather and provide a 14 - Sugarbush Park, Stone Creek Park and Roundhouse Park 15 - Chanhassen Hills Park, Pheasant Hills Park and Curry Farms Park 16 - Bandimere, Park and Greenwood Shores Park 17 - Minnewashta Heights Park, Herman Field Park and South Lotus Lake Park 18 - Sunset Ridee Park, Prairie Knoll Park and Carver Beach Plaveround initiative will fill a current void in the City's park and recreation infrastructure system helping to ensure that our ent in our mission of providing for today while planning for the future. Expenditures 2014 2015 2016 2017 2018 Total Construction 100,000 100,000 100,000 100,000 100,000 500,000 Total 100,000 100,000 100,000 100,000 100,000 500,000 Funding Sources 2014 2015 2016 2017 2018 Total General fund Surplus 100,000 100,000 100,000 100,000 100,000 500,000 Total 100,000 100,000 100,000 100,000 100,000 500,000 will add minimal annual operations impact. a strong