4. Confirm Recommendation Concerning Five-Year and Ten-Year Park and Trail Acquisition and Developoment CIP
CITY OF
CHANHASSEN
7700 Market Boulevard
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
WNW. ci. chan hassen.mn. us
4-
MEMORANDUM
TO:
Park and Recreation Commission
Todd Hoffman, Park & Recreation Director '#'
September 18, 2007
FROM:
DATE:
SUBJ:
Confirm Recommendation Concerning Five-Year and Ten-Year
Park and Trail Acquisition and Development CIP
On August 28. the Park and Recreation Commission met in a work session to
develop a recommended park and trail acquisition and development capital
improvement program for the next ten years. The attached spreadsheets have
been prepared to document your recommendation to the City Council. Please
review them to ensure their accuracy.
Additionally, staff is recommending that the Commission reconsider its decision
to eliminate the Highway 101 North Trail Gap project from the CIP. This
1,400 foot section (1/4 mile) of proposed trail would connect Chanhassen to
both the Minnetonka and Eden Prairie trail systems. If built, the safety of
pedestrians and recreational bicyclists utilizing this corridor would be greatly
improved. At an estimated cost of $114,000, staff believes this project offers
one of the best returns on investment ratios of any of our proposed projects.
RECOMMENDA TION
It is recommended that the Park and Recreation Commission amend the Park
and Trail Acquisition and Development CIP recommendation by adding the
Highway 101 North Trail Gap project in year 2009 at an estimated cost of
$114,000.
The City of Chanhassen · A growing community with clean lakes, quality schools, a channing downtown, thriving businesses, winding trails, and beautiful parks. A great place to live, work, and play.
City of Chanhassen, MN
Capital Improvement Program
2008 thru 2012
PROJECTS BY DEPARTMENT
Department Project# Priority 2008 2009 2010 2011 2012 Total
IPark & Trail Improvements I
Picnic TableslPark Benches PK& T -042 nla 6,000 6,000 6,000 6,000 6,000 30,000
Trees PK& T -043 nla 5,000 5,000 5,000 5,000 5,000 25,000
Arboretum Business Park Lot 12 Trail PK& T -047 nla 317,000 317,000
Hwy 41 Pedestrian UnderpasslTrail Grant Match PK&T-069 nla 125,000 125,000
Tennis Court Repair PK&T-072 nla 50,000 50,000
liberty at Creekside Trail PK& T -075 nla 275,000 275,000
The Preserve Trail and Bridge PK&T-076 nla 250,000 250,000
Lakeside Trail (Lyman Boulevard) PK& T -077 nla 60,000 60,000
2005 MUSA Park Acquisition and Development PK& T -078 nla 400,000 400,000
Recreation Center fitness Equipment PK& T -079 nla 10,000 10,000 10,000 10,000 10,000 50,000
Recreation Center Lobby Fumiture PK& T -080 nla 15,000 15,000
Lyman Blvd Trail Improvements PK&T-081 nla 500,000 500,000 1,000,000
Carver Beach Park Fishing Dock Extension PK& T -082 nla 3,000 3,000
Bluff Creek Drive Gap Trail PK& T-083 nla 350,000 350,000
Pioneer Boulevard Gap Trail PK& T-084 nla 300,000 300,000
Disc Golf Course Contribution PK& T -085 nla 20,000 20,000
Lake Ann Park Ballfield ShelterlRestrooms PK& T -086 nla 750,000 750,000
Park & Trail Improvements Total 1,166,000 1,171,000 216,000 m,ooo 696,000 4,020,000
GRAND TOTAL 1,166,000 1,171,000 216,000 m,ooo 696,000 4,020,000
Capital Improvement Program
City ofChanhassen, MN
2008 thru 2012
Project #
PK&T -042
Project Name Picnic TableslPark Benches
Account # 1 410-000-4705
Account #2
Description I
Purchase of picnic tables and park benches.
Account # 3
Contact Unassigned
Department Park & Trail Improvements
Type Improvement
Useful Life 10-15 years
Category Park
Priority nla
Total Project Cost $60,000
Justification I
New tables and benches are needed to replace old stock and meet new needs.
Expenditures
Equipment
Total
2008
6,000
6,000
2009
6,000
6,000
2010
6,000
6,000
2011
6,000
6,000
2012
6,000
6,000
Total
30,000
30,000
Future
30,000 I
Total
Funding Sources
Park Dedication Fund
Total
2008
6,000
6,000
2009
6,000
6,000
2010
6,000
6,000
2011
6,000
6,000
2012
6,000
6,000
Total
30,000
30,000
Future
30,000 I
Total
Operational Impact/Other I
Capital Improvement Program
City ofChanhassen, MN
I. '''j'''' PK&T-043
. Project Name Trees
Account # 1 410-0000-4701 Account # 3
Account #2
Description
Annual tree planting program.
I
2008 thru 2012
Contact Unassigned
Department Park & Trail Improvements
Type Improvement
Useful Life 50 Years
Category Park
Priority nla
Total Project Cost $50,000
Justification I
Planting trees is one of the best investments we can make in our future.
Expenditures
Land Improvement
2008
5,000
5,000
Total
2009
5,000
5,000
2010
5,000
5,000
2011
5,000
5,000
2012
5,000
5,000
Total
25,000
25,000
Future
25,000 I
Total
Funding Sources
Park Dedication Fund
2008
5,000
5,000
Total
2009
5,000
5,000
2010
5,000
5,000
2011
5,000
5,000
2012
5,000
5,000
Total
25,000
25,000
Future
25,000 I
Total
Operational Impact/Other I
Capital Improvement Program
City of Chanhassen, MN
2008 thru 2012
Contact Unassigned
Department Park & Trail Improvements
Type Improvement
Useful Life 30 Years
Category Park
Priority nla
Project # PK&T -047
Project Name Arboretum Business Park Lot 12 Trail
Account # I 410-0000-4710
Account # 3
Account #2
Total Project Cost $317,000
Description I
Construction ofan 8-foot wide asphalt trail in the Chanhassen nature preserve.
Justification I
Represents the final phase in a four part trail construction initiative.
Expenditures
Land Improvement
2008
317,000
317,000
2009
2010
2011
2012
Total
317,000
317,000
Total
Funding Sources
Park Dedication Fund
2008
317,000
317,000
2009
2010
2011
2012
Total
317,000
317,000
Total
Operational Impact/Other I
Maintenance and operations costs.
Capital Improvement Program
City ofChanhassen, MN
2008 thru 2012
Contact
Department Park & Trail Improvements
Account # 1 410-0000-4706
Account # 3
Type Improvement
Useful Life 50 Years
Category Park
Priority nla
Project #
PK&T-069
Project Name Bwy 41 Pedestrian Underpassffrail Grant Match
Account #2
Total Project Cost $125,000
Description I
Carver County has applied for a federal grant to provide these improvements. The city has supported the application pledging a $115,000
contribution if the full grant is received.
Justification I
A pedestrian underpass to Minnewashta Regional Park is a highly sought after improvement.
Expenditures
Construction
2008
2009
2010
125,000
125,000
2011
2012
Total
125,000
125,000
Total
Funding Sources
Park Dedication Fund
2008
2009
2010
125,000
125,000
2011
2012
Total
125,000
125,000
Total
Operational Impact/Other I
Maintenance and operations costs.
Capital Improvement Program
City ofChanhassen, MN
2008 thrn 2012
Contact
Department Park & Trail Improvements
Type Unassigned
Useful Life 25 years
Category Park
Priority n/a
Project #
PK&T -072
Project Name Tennis Court Repair
Account # 1 410-000-4706
Account # 3
Account #2
Description
Patch and resurface courts.
I
Total Project Cost $50,000
Justification 1
We have deliberately limited the number of courts constructed within our system to lower overall maintenance costs associated with tennis courts.
The courts we do offer are kept in playable condition through patching and resurfacing on a six to ten year cycle.
Expenditures
Maintenance
2008
2009
2010
50,000
50,000
2011
2012
Total
50,000
50,000
Total
Funding Sources
Park Dedication Fund
2008
2009
2010
50,000
50,000
2011
2012
Total
50,000
50,000
Total
Operational Impact/Other I
Maintenance and operations costs.
Capital Improvement Program
City ofChanhassen, MN
2008 thru 2012
Contact
Department Park & Trail Improvements
Account # 1
Account #2
Account # 3
Type Unassigned
Useful Life
Category Park
Priority n/a
Project #
PK&T -075
Project Name Liberty at Creekside Trail
Total Project Cost $275,000
Description I
The Liberty at Creek side trail is a 2600 foot pedestrian trail improvement tied to the development of Liberty at Creek side. This trail will be
situated in the Bluff Creek preservation corridor traveling from the "east/west collector" south to new Highway 212.
Town and Country Homes is responsible for construction of this trail as a condition of their development contract with the city. Upon completion
ofthe trail we will reimburse Town and Country Homes for the cost ofthe project materials.
Justification I
This section of trail is identified on the Cities comprehensive trail plan. The City has an obligation to construct it concurrent with development of
the surrounding properties.
Expenditures
Construction
2008
2009
2010
2011
2012
275,000
275,000
Total
275,000
275,000
Total
Funding Sources
Park Dedication Fund
2008
2009
2010
2011
2012
275,000
275,000
Total
275,000
275,000
Total
Operational Impact/Other I
Maintenance and operations costs.
Capital Improvement Program
City ofChanhassen, MN
2008 thrn 2012
Contact
Department Park & Trail Improvements
Type Unassigned
Useful Life 50 Years
Category Park
Priority n/a
Project #
PK&T-076
Project Name The Preserve Trail and Bridge
Account # 1
Account #2
Account # 3
Total Project Cost $250,000
Description I
The Preserve trail is a 2800 foot pedestrian trail improvement tied to the development of the Preserve. This trail will be situated in the Bluff Creek
preservation corridor traveling from the "east/west collector" road north to Lyman Boulevard. A large bridge crossing of Bluff Creek will be the
signature component ofthis project. Rottlund Homes is responsible for the construction ofthe trail and bridge as a condition oftheir development
contract with the City. Upon completion of the trail we will reimburse Rottlund Homes for the cost of the project materials.
Justification I
This section of trail is identified on the Cities comprehensive trail plan. The City has an obligation to construct it concurrent with development of
the surrounding properties.
Expenditures
Construction
2008
250,000
250,000
2009
2010
2011
2012
Total
250,000
250,000
Total
Funding Sources
Park Dedication Fund
2008
250,000
250,000
2009
2010
2011
2012
Total
250,000
250,000
Total
Operational ImplICt/Other I
Maintenance and operations costs.
Capital Improvement Program
City of Chanhassen, MN
2008 thru 2012
Contact
Department Park & Trail Improvements
Type Unassigned
Useful Life 50 Years
Category Park
Priority nla
Project #
PK&T -077
Project Name Lakeside Trail (Lyman Boulevard)
Account # 1
Account #2
Account # 3
Total Project Cost $60,000
Description I
The Lakeside Trail is a foot extension of a trail already in place along Lyman Boulevard. This section will connect with a future trail in Eden
Prairie. Sienna Corporation is responsible for the construction of the trail as a condition of their development contract with the City. Upon
completion of the trail we will reimburse Sienna Corporation for the cost of the project materials.
Justification I
This section of trail is identified on the Cities comprehensive trail plan. The City has an obligation to construct it concurrent with development of
the surrounding properties.
Expenditures
Construction
2008
60,000
60,000
2009
2010
2011
2012
Total
60,000
60,000
Total
Funding Sources
Park Dedication Fund
2008
60,000
60,000
2009
2010
2011
2012
Total
60,000
60,000
Total
Operational Impact/Other I
Maintenance and operations costs.
Capital Improvement Program
City ofChanhassen, MN
2008 thru 2012
Contact
Department Park & Trail Improvements
Type Unassigned
Useful Life 50 Years
Category Park
Priority nla
Project # PK&T -078
Project Name 2005 MUS A Park Acquisition and Development
Account # 1 Account # 3
Account #2
Total Project Cost $400,000
Description I
Acquisition and development of a neighborhood park in the 2005 MUSA area.
Justification I
This acquisition satisfies a significant void in the Cities comprehensive park plan. It wiI\ serve neighborhood park needs for over 500 homes
located with Y2 mile of its location.
Expenditures
Land Acquisition
2008
2009
2010
2011
2012
400,000
400,000
Total
400,000
400,000
Total
Funding Sources
Park Dedication Fund
2008
2009
2010
2011
2012
400,000
400,000
Total
400,000
400,000
Total
Operational Impact/Other I
Maintenance and operations costs.
Capital Improvement Program
City ofChanhassen, MN
2008 thrn 2012
Project #
PK&T -079
Project Name Recreation Center fitness Equipment
Account # 1
Account #2
Account # 3
Description I
Purchase of new fitness room equipment for the recreation center over the next five years.
Contact
Department Park & Trail Improvements
Type Unassigned
Useful Life
Category Park
Priority n/a
Total Project Cost $50,000
Justification I
The fitness room equipment has not been replaced since the opening of the center in 1995. The equipment is now 12 years old with many pieces
nearing or past their useful life expectancy.
Expenditures
Equipment
2008
10,000
10,000
2009
10,000
10,000
2010
10,000
10,000
2011
10,000
10,000
Total
2012
10,000
10,000
Total
50,000
50,000
Funding Sources
Capital Replacement Fund
Total
2008
10,000
10,000
2009
10,000
10,000
2010
10,000
10,000
2011
10,000
10,000
Operational Impact/Other I
Maintenance costs will be reduced.
2012
10,000
10,000
Total
50,000
50,000
Capital Improvement Program
City ofChanhassen, MN
2008 thru 2012
Contact
Account # 1
Account #2
Account # 3
Department Park & Trail Improvements
Type Unassigned
Useful Life
Category Park
Priority n/a
Project #
PK&T -080
Project Namc Recreation Center Lobby Furniture
Total Project Cost $15,000
Description I
Purchase of new lobby furniture for the recreation center.
Justification I
The existing furniture is original to the building's construction in 1995. After 12 years of use in a public recreation setting the existing furniture is
less than aesthetically pleasing.
Expenditures
Equipment
2008
15,000
15,000
2009
2010
2011
2012
Total
15,000
15,000
Total
Funding Sources
Capital Replacement Fund
Total
2008
15,000
15,000
2009
2010
2011
2012
Total
15,000
15,000
Operational ImpacVOther 1 '
Capital Improvement Program
City of Chanhassen, MN
2008 thrn 2012
Contact
Department Park & Trail Improvements
Account # 1
Account #2
Account # 3
Type Improvement
Useful Life 30 Years
Category Park
Priority n/a
Project #
PK&T-081
Project Name Lyman Blvd Trail Improvements
Total Project Cost $1,000,000
Description I
Pedestrain trail and underpass improvements along Lyman Boulevard from Powers Boulevard to Highway 41.
Justification I
Lyman Boulevard is scheduled for reconstruction. The best time to construct trail improvements is concurrent with the road project.
Expenditures
Construction
2008
500,000
500,000
2009
500,000
500,000
2010
2011
2012
Total
1,000,000
1,000,000
Total
Funding Sources
Park Dedication Fund
2008
500,000
500,000
2009
500,000
500,000
2010
2011
2012
Total
1,000,000
1,000,000
Total
Operational ImpacVOther I
Maintenance and operations costs.
Capital Improvement Program
City ofChanhassen, MN
2008 thru 2012
Contact
Department Park & Trail Improvements
Account # 1
Account #2
Account # 3
Type Improvement
Useful Life 20 years
Category Park
Priority nJa
Project #
PK&T -082
Project Name Carver Beach Park Fishing Dock Extension
Total Project Cost $3,000
Description I
Extension of existing dock at Carver Beach Park.
Justification I
The current dock section is too short and does not allow for fishing.
Expenditures
Equipment
2008
3,000
3,000
2009
2010
2011
2012
Total
3,000
3,000
Total
Funding Sources
Park Dedication Fund
2008
3,000
3,000
2009
2010
2011
2012
Total
3,000
3,000
Total
Operational Impact/Other I
Capital Improvement Program
City of Chanhassen, MN
2008 thru 2012
Contact
Department Park & Trail Improvements
Account # 1
Account # 3
Type Improvement
Useful Life 30 Years
Category Park
Priority n/a
Project #
PK&T -083
Project Name Bluff Creek Drive Gap Trail
Account #2
Total Project Cost $350,000
Description I
Construction of a 10 foot wide pedestrian trail from south of Pioneer Trail to the southwest LRT trail head.
Justification I
The Highway 212 improvement project included a pedestrain trail along the first 2000 feet of Bluff Creek Drive. The resulting trail "gap" or
missing link should be completed.
Expenditures
Construction
2008
2009
350,000
350,000
2010
2011
2012
Total
350,000
350,000
Total
Funding Sources
Park Dedication Fund
2008
2009
350,000
350,000
2010
2011
2012
Total
350,000
350,000
Total
Operational Impact/Other I
Maintenance and operations costs.
Capital Improvement Program
City ofChanhassen, MN
2008 thm 2012
Contact
Department Park & Trail Improvements
Account # 1
Account # 3
Type Improvement
Useful Life 30 Years
Category Park
Priority nla
Project #
PK&T-084
Project Name Pioneer Boulevard Gap Trail
Account #2
Total Project Cost $300,000
Description I
Construction of a 10 foot wide pedestrian trail from Highway 101 to Powers Boulevard.
Justification I
The Highway 212 improvement project included construction ofa pedestrain trail along the majority of Pioneer Trail. The remaining missing link
or "gap" between Powers Boulevard and Highway 101 should be completed.
Expenditures
Construction
2008
2009
300,000
300,000
2010
2011
2012
Total
300,000
300,000
Total
Funding Sources
Park Dedication Fund
2008
2009
300,000
300,000
2010
2011
2012
Total
300,000
300,000
Total
Operational Impact/Other I
Maintenance and operations costs.
Capital Improvement Program
City ofChanhassen, MN
2008 thru 2012
Contact
Department Park & Trail Improvements
Account # 1
Account # 3
Type Equipment
Useful Life 30 Years
Category Park
Priority n1a
Project #
PK&T -085
Project Name Disc Golf Course Contribution
Account #2
Total Project Cost $20,000
Description I
The city is seeking a partner to construct a disc golf course. The city will provide the investment required to purchase equipment in the event that a
partnering entity has the land on which to build a course.
Justification I
Disc golf is a very popular activity with many teenage participants.
Expenditures
Equipment
2008
2009
2010
20,000
20,000
2011
2012
Total
20,000
20,000
Total
Funding Sources
Park Dedication Fund
2008
2009
2010
20,000
20,000
2011
2012
Total
20,000
20,000
Total
Operational Impact/Other I
Capital Improvement Program
City ofChanhassen, MN
2008 thru 2012
Contact
Department Park & Trail Improvements
Type Improvement
Useful Life 50 Years
Category Park
Priority n/a
Project #
PK&T -086
Project Name Lake Ann Park Ballfield ShelterlRestrooms
Account # 1
Account # 3
Account #2
Total Project Cost $750,000
Description I
Construction of a permanent ballfield shelter at Lake Ann Park. The building will include a concessions room, seating area, storage, utility room,
viewing balcony and modern restrooms.
Justification I
Lake Ann Park is one of two remaining community parks without a full service park building. Activity levels at the park justify this capital
investment.
Expenditures
Construction
2008
2009
2010
2011
750,000
750,000
2012
Total
750,000
750,000
Total
Funding Sources
Park Dedication Fund
2008
2009
2010
2011
750,000
750,000
2012
Total
750,000
750,000
Total
Operational Impact/Other I
Maintenance and operations costs.
City of Chanhassen, MN
Capital Improvement Program
2013 thru 2017
PROJECTS BY DEPARTMENT
Department Project# Priority 2013 2014 2015 2016 2017 Total
IPark & Trail Improvements ,
Picnic TableslPark Benches PK&T-D42 nla 6,000 6,000 6,000 6,000 6,000 30,000
Trees PK&T-D43 nla 5,000 5,000 5,000 5,000 5,000 25,000
Rice Marsh Lake Trail PK&T-D74 nla 375,000 375,000
Downtown Railroad Trail PK&T-D87 nla 250,000 250,000
Bandimere Park Ballfield Safety Netting PK& T -D88 nla 40,000 40,000
Picnic She~er Improvements PK& T -D89 nla 100,000 100,000
Lake Ann Park Boat Access Dock PK&T-D90 nla 10,000 10,000
Lake Susan Park Boat Access Dock PK& T -D91 nla 10,000 10,000
Bandimere Community Park She~erlRestrooms PK& T -D92 nla 750,000 750,000
Skate Park Ramp Replacement PK&T-D93 nla 75,000 75,000
Park & Trail Improvements Total 301,000 111,000 406,000 761,000 86,000 1,665,000
GRAND TOTAL 301,000 111,000 406,000 761,000 86,000 1,665,000
Capital Improvement Program
City ofChanhassen, MN
2013 thnt 2017
Project #
PK&T -042
Project Name Picnic TableslPark Benches
Account # 1 410-000-4705
Account # 3
Account #2
Description 1
Purchase of picnic tables and park benches.
Contact Unassigned
Department Park & Trail Improvements
Type Improvement
Useful Life 10-15 years
Category Park
Priority n/a
Total Project Cost $60,000
Justification I
New tables and benches are needed to replace old stock and meet new needs.
Expenditures
Equipment
Prior
30,000 I
Total
2013
6,000
6,000
2014
6,000
6,000
2015
6,000
6,000
2016
6,000
6,000
Total
Prior
30,000 I
Total
Funding Sources
Park Dedication Fund
2013
6,000
6,000
2014
6,000
6,000
2015
6,000
6,000
2016
6,000
6,000
Total
OperoJio1llll Impact/Other . I
2017
6,000
6,000
Total
30,000
30,000
2017
6,000
6,000
Total
30,000
30,000
Capital Improvement Program
City of Chanhassen, MN
I Project # PK&T -043
. Project Name Trees
Account # 1 410-0000-4701 Account # 3
Account #2
2013 thrn 2017 Contact Unassigned
Department Park & Trail Improvements
Type Improvement
Useful Life 50 Years
Category Park
Priority nJa
Total Project Cost $50,000
.
Description I
Annual tree planting program.
Justification 1
Planting trees is one of the best investments we can make in our future.
Prior
25,000 I
Total
Expenditures.
Land Improvement
2013
5,000
5,000
2014
5,000
5,000
2015
5,000
5,000
2016
5,000
5,000
2017
5,000
5,000
Total
25,000
25,000
Total
Prior
25,000 I
Total
Funding Sources
Park Dedication Fund
2013
5,000
5,000
2014
5,000
5,000
2015
5,000
5,000
2016
5,000
5,000
2017
5,000
5,000
Total
25,000
25,000
Total
Operational Impact/Other 1
Capital Improvement Program
City of Chanhassen, MN
PK&T-074
2013 thnt 2017
Contact
Department Park & Trail Improvements
Account # 1
Account #2
Account # 3
Type Unassigned
Useful Life
Category Park
Priority nfa
Project #
Project Name Rice Marsh Lake Trail
Total Project Cost $375,000
Description I
The Rice Marsh Lake Trail will travel south of Rice Marsh Lake connecting the cities ofChanhassen and Eden Prairie. Construction of new
Highway 212 and an associated trail underpass near the border of the two cities will permit connection of this trail to the Lake Riley area. This
section of trail will be 3600 feet in length and when combined with trails in Eden Prairie will provide a complete trail loop around Rice Marsh
Lake approximately 3 miles in length.
Justification I
This important section of pedestrian trail will prove to be a favorite among residents. The entire trail corridor is situated in wooded and wetland
areas. Connecting to Eden Prairie, the Highway 212 underpass and extensive trail systems to the east will provide significant benefits for trail
users.
Expenditures
Construction
2013
2014
2015
375,000
375,000
2016
2017
Total
375,000
375,000
Total
Funding Sources
Park Dedication Fund
2013
2014
2015
375,000
375,000
2016
2017
Total
375,000
375,000
Total
Operational Impact/Other I
Maintenance and operations costs.
Capital Improvement Program
City ofChanhassen, MN
2013 thru 2017
Contact
Department Park & Trail Improvements
Account # 1
Account # 3
Type Improvement
Useful Life 30 Years
Category Park
Priority nla
Project #
PK&T -087
Project Name Downtown Railroad Trail
Account #2
Total Project Cost $250,000
Description I
Proposed construction of2500 foot trail along the Twin Cities and Western Railroad tracks and underneath Highway 5 to access Lake Susan Park
from downtown.
Justification I
Corridor already largely in place.
Expenditures
Construction
2013
250,000
250,000
2014
2015
2016
2017
Total
250,000
250,000
Total
Funding Sources
Park Dedication Fund
2013
250,000
250,000
2014
2015
2016
2017
Total
250,000
250,000
Total
Operational Impact/Other I
Maintenance and operations costs.
Capital Improvement Program
City of Chanhassen, MN
2013 thnl2017
Contact
Department Park & Trail Improvements
Account # 1 Account # 3
Type Equipment
Useful Life 10-15 years
Category Park
Priority nfa
Project # PK&T -088
Project Name Bandimere Park Ballfield Safety Netting
Account #2
Total Project Cost $40,000
Description I
Installation of additional backstop safety netting on ball fields #1, #2 and #3.
Justification I
Foul hit ball poses a danger to spectators.
Expenditures
Equipment
2013
40,000
40,000
2014
2015
2016
2017
Total
40,000
40,000
Total
Funding Sources
Park Dedication Fund
2013
40,000
40,000
2014
2015
2016
2017
Total
40,000
40,000
Total
Operational Impact/Other I
Replace netting every ten years.
Capital Improvement Program
City ofChanhassen, MN
2013 thnt 2017
Project #
PK&T -089
Project Name Picnic Shelter Improvements
Account # 1
Account # 3
Account #2
Description I
Restroom and food preparation area improvements at Lake Susan Park and Lake Ann Park picnic shelters.
Contact
Department Park & Trail Improvements
Type Improvement
Useful Life 30 Years
Category Park
Priority nfa
Total Project Cost $100,000
Justification I
These shelters are heavily utilized for group picnics but lack adequate restroom and kitchen amenities.
Expenditures
Construction
2013
2016
2017
Total
100,000
100,000
Total
2014
100,000
100,000
2015
Funding Sources
Park Dedication Fund
2013
Total
2014
100,000
100,000
2015
2016
Operational Impact/Other I
Additional cleaning and maintenance.
2017
Total
100,000
100,000
Capital Improvement Program
City of Chanhassen, MN
2013 thnl 2017
Contact
Department Park & Trail Improvements
Account # 1
Account # 3
Type Equipment
Useful Life 20 years
Category Park
Priority nla
Project # PK&T -090
Project Name Lake Ann Park Boat Access Dock
Account #2
Total Project Cost $10,000
Description I
Installation ofa dock adjacent to the public boat access at Lake Ann.
Justification I
The addition ofa dock will improve accessibility at the access.
Expenditures
Equipment
2013
2014
2015
10,000
10,000
2016
2017
Total
10,000
10,000
Total
Funding Sources
Park Dedication Fund
2013
2014
2015
10,000
10,000
2016
2017
Total
10,000
10,000
Total
Operatio1U1l Impact/Other I
Capital Improvement Program
City of Chanhassen, MN
2013 thnl 2017
Contact
Department Park & Trail Improvements
Account # 1 Account # 3
Account #2
Type Equipment
Useful Life 20 years
Category Park
Priority nla
Project # PK&T -091
Project Name Lake Susan Park Boat Access Dock
Total Project Cost $10,000
Description I
Installation of a dock adjacent to the public boat access at Lake Susan.
Justification I
The addition ofa dock will improve accessibility at the access.
Expenditures
Equipment
2013
2014
2015
10,000
10,000
2016
2017
Total
10,000
10,000
Total
Funding Sources
Park Dedication Fund
2013
2014
2015
10,000
10,000
2016
2017
Total
10,000
10,000
Total
Operational Impact/Other I
Capital Improvement Program
City ofChanhassen, MN
2013 thnt 2017
Contact
Department Park & Trail Improvements
Account # 1
Account # 3
Type Improvement
Useful Life 50 Years
Category Park
Priority nla
Project #
PK&T -092
Project Name Bandimere Community Park ShelterlRestrooms
Account #2
Total Project Cost $750,000
Description I
Construction of a permanent park shelter building at Bandimere Community Park. The building will include a concessions room, seating area,
storage, utility room, viewing balcony and modem restrooms.
Justification I
Bandimere Park is one of two remaining community parks without a fuIl service park building. Activity levels at the park justify this capital
investment.
Expenditures
Construction
2013
2014
2015
2016
750,000
750,000
2017
Total
750,000
750,000
Total
Funding Sources
Park Dedication Fund
2013
2014
2015
2016
750,000
750,000
2017
Total
750,000
750,000
Total
Operational Impact/Other I
Maintenance and operations costs.
Capital Improvement Program
City ofChanhassen, MN
2013 thnt 2017
Contact
Department Park & Trail Improvements
Account # 1
Account # 3
Type Equipment
Useful Life 10-15 years
Category Park
Priority n/a
Project #
PK&T -093
Project Name Skate Park Ramp Replacement
Account #2
Total Project Cost $75,000
Description I
Replacement of the original skate park equipment with new equipment. The original equipment at the park was purchased in 1999,2000 and 2003.
Justification I
The skate park is one of the most highly visited recreation areas in the city.
Expenditures
Equipment
2013
2014
2015
2016
2017
75,000
75,000
Total
75,000
75,000
Total
Funding Sources
Park Dedication Fund
2013
2014
2015
2016
2017
75,000
75,000
Total
75,000
75,000
Total
Operational Impact/Other I