2. 2008 Park & Trail Acquisition & Development CIP
CITY OF
CBANHASSEN
7700 Market Bou levard
PO Box 147
Chanhassen, MN 55317
Administration
Phone: 952.227.1100
Fax: 952.227.1110
Building Inspections
Phone: 952.227.1180
Fax: 952.227.1190
Engineering
Phone: 952.227.1160
Fax: 952.227.1170
Finance
Phone: 952.227.1140
Fax: 952.227.1110
Park & Recreation
Phone: 952.227.1120
Fax: 952.227.1110
Recreation Center
2310 Coulter Boulevard
Phone: 952.227.1400
Fax: 952.227.1404
Planning &
Natural Resources
Phone: 952.227.1130
Fax: 952.227.1110
Public Works
1591 Park Road
Phone: 952.227.1300
Fax: 952.227.1310
Senior Center
Phone: 952.227.1125
Fax: 952.227.1110
Web Site
www.ci.chanhassen.mn.us
J
MEMORANDUM
TO:
Park & Recreation Commission
FROM:
Todd Hoffman, Park and Recreation Director
DA TE:
July' 16, 2007
SUBJ:
2008 Park and Trail Acquisition and Development Capital
Improvement Program (CIP)
Attached please find a working draft of the department's 5-year capital
improvement program (CIP). Notable additions or amendments include the
Arboretum Business Park Lot 12 trail, Lyman Boulevard trail improvements,
the Pioneer Trail gap project and initial development of the South Park
Preserve. The Commission has a month or two to work on this draft
document prior to making a recommendation to the City Council. Staff will
review each of the listed projects in detail at the July 24th meeting.
Also attached is an updated park dedication fund history. Revenueestimates
have been reduced significantly with the softening of the development market.
However, yearend balance forecasts remain strong due to an. existing. cash
balance exceeding $3 millionandproposede1.penditures closely aligning with
our Income.
The park and trail acquisition and development capital improvement program
is the "master plan" behind the futureofouf park. and tfail system. I look
forward to working withthecommissiofron the further development of this
important document.
cc: Todd Gerhardt,. City. Manager
Kate Aanenson,Community. :f,Jevelopment..Director
Greg Sticha, Finance Directolt
Paul Oehme, PublicWqrks Director/CityEngineer
Laurie Hokkanen, Assistant qity.Manager
The City of Chanhassen . A growing community with clean lakes, quality schools, a charming downtown, thriving businesses, winding trails, and beautiful parks. A great place to live, work, and play.
City of Chanhassen
Park Dedication Fund History
Increase (Decrease) Year End
Year Revenues Expenses In Fund Balance Fund Balance
2001 $435, 167 $503,661 ($68,494) $1,735,991
2002 477,237 1,543,166 (1,065,929) 670,062
2003 1,165,011 1,269,639 (104,628) 565,434
2004 616,334 264,194 352,140 917,574
2005 930,450 79,854 850,596 1 ,768, 170
2006 2,166,057 504,430 1,661,627 3,429,797
2007 500,000 800,000 (300,000) 3,129,797
2008 500,000 1,232,000 (732,000) 2,397,797
2009 500,000 286,000 214,000 2,611,797
2010 750,000 486,000 264,000 2,875,797
2011 750,000 651,000 99,000 2,974,797
2012 750,000 761,000 (11,000) 2,963,797
Park Dedication Fund History
$4,000,000
$500,000
$3,500,000
$3,000,000
$2,500,000
$2,000,000
$1,500,000
$1,000,000
$0
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012
~Revenues
~ Expenses
~Year End Fund Balance
Hwy 101 North Trail Connection PK& T -029 114,000 114,000
Phase II Playground:Roundhouse Park PK& T -037 30,000 30,000
Phase II Playground:Sugarbush Park PK& T -038 30,000 30,000
Phase II Playground: Power Hill Park PK&T-041 30,000 30,000
Picnic Tables/Park Benches PK& T -042 6,000 6,000 6,000 6,000 6,000 30,000
Trees PK& T -043 5,000 5,000 5,000 5,000 5,000 25,000
Arboretum business Park Lot 12 Trail PK&T-047 317,000 317,000
Pioneer Trail Gap 300,000 300,000
Park Entry Signs 100,000 100,000
South Park Preserve Development 500,000 500,000
Hwy 41 Pedestrian UnderpassfTrail Grant Match PK& T -069 125,000 125,000
Pinehurst Park Development 150,000 150,000
Mtka Middle School West Tennis Court Project PK& T -073 30,000 30,000
Rice Marsh Lake Trail PK&T-074 350,000 350,000
Liberty at Creekside Trail PK&T-075 275,000 275,000
The Preserve Trail and Bridge PK& T -076 200,000 200,000
Lakeside Trail (Lyman Boulevard) PK& T -077 60,000 60,000
Pioneer Pass Park ACQuisitionDevelopment PK& T -078 250,000 250,000
Lyman Boulevard Trail Improvements 500,000 500,000
Grand Total 1 ,232,000 286,000 486,000 651,000 761,000 3,416,000
City of Chanhassen, MN
Capital Improvement Program
2008 thru 2012
PROJECTS BY DEPARTMENT
Park & Trail Improvements
2008
2009
2010
2011
2012
TOTAL