1. Proprosal to invest park Dedication Funds in Base/Softball Stadium at the new Chanhassen High School
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
www.ci.chanhassen.mn.us
1-
MEMORANDUM
TO:
Park and Recreation Commission
Todd Hoffman, Park and Recreation Director '#I'
FROM:
DATE:
May 8, 2008
SUBJ:
Proposal to Invest Park Dedication Funds in Baseball/Softball
Stadium at the new Chanhassen High School
On November 7, 2006, School District 112 voters approved a referendum to
construct a new $90 million high school. This school, now named "Chanhassen
High School," is being constructed on a $10 million parcel of land located north
of the intersection of Lyman Boulevard and Audubon Road. The 405,000 sq. ft.
facility is scheduled to open its doors to students in September of 2009. The
school will house 2000 students when full. The City is fortunate to see this level
of investment in what will become one of the most identifiable public facilities
in our community.
In addition to the school building, the development of a high school campus
features a variety of athletic facilities. This campus will include tennis courts,
soccer fields, softball fields, a baseball field, football stadium, and track. The
original bid package for the project included a standard baseball and softball
field for varsity and junior varsity games and practices. The District is now
proposing, and has solicited quotes for, the construction of a combination
baseball/softball stadium featuring covered seating, a concession building and
lighting.
The bids for the stadium as designed are higher than the resources the district
has available to invest in the facility. As a means of reducing project costs,
district administrators are considering eliminating the stadium seating, roof and
lighting with the hope that these amenities could be added at a later time.
However, prior to proposing these modifications to the school board, they
contacted us to inquire if the City would have any interest in investing in the
stadium project. The district is aware that as a community we have been
involved in conversation and debate over the merits of bringing town baseball
and a town baseball field back to Chanhassen.
Past conversations have centered on the conversion of an existing field into a
stadium field at either Lake Susan Park or Lake Ann Park. These proposals
warrant consideration; however, both would require significant alterations to the
existing on-site facilities. A Lake Ann Park Stadium would require the
elimination of field #1 and the soccer field to accommodate the construction of a
The City 01 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.
Park & Recreation Commission
May 14,2008
Page 2
stadium field, associated buildings and parking lots. A Lake Susan Park
proposal would require the elimination of the tennis courts, archery range and
reservation picnic program. These proposals would also require that the city
invest millions of dollars in demolition and construction costs in addition to
being responsible for the maintenance and management of the new stadium.
Through a partnership with the District, the community will become home to a
functional and attractive baseball/softball stadium capable of hosting "town
ball" leagues, in addition to high school sports, while avoiding the need to build
a facility on our own. The proposal, invest $600,000 in a $2.6 million stadium
on the Chanhassen High School property to avoid the elimination of stadium
seating, the roof, and lighting from the plan. These dollars would be allocated
from the city's park dedication fund. This fund has generated an average of
$817,000 per year over the past seven years. The balance in the park dedication
fund at the end of 2007 was $3,588,000. In the event the commission elects to
make a positive recommendation to the City Council regarding this proposal,
and they support it, you will need to modify the Park and Trail Development and
Acquisition 5-Year Capital Improvement Program for years 2008 through 2012.
RECOMMENDA TION
It is recommended that the Park and Recreation Commission recommend the
City Council approve the investment of $600,000 in park dedication funds in the
new baseball/softball stadium at the Chanhassen High School. This investment
is to be governed by an agreement drafted by the City Manager and School
Superintendent that will be submitted to the Chanhassen City Council and
Independent District 112 School Board for final approval.
Page 4 - Chanhassen Villager - Thursday, May 8, 2008
Commission to consider
town ball proposal May 14
By Jeff Daniel
"The year was 1947; Reuben Bon-
gard organizes the Chanhassen Red
Birds. First they needed a field. Bon-
gard drafted Ron Roeser, Bob Meuwis-
sen, Tom KeIrn and others to clear the
land north of the church."
Memories of the Red Birds, a town
baseball team, and what they meant
to the community remain fresh 60
years later.
"Old timers remember Sunday af-
ternoon games played against Carver,
Cologne, Chaska and Victoria. A
thousand people showed up for games,
more for playoffs. The town caught Red
Bird fever."
Over the years and more recently,
community members and baseball
fans have discussed bringing the Red
Birds back to life. But, like 1947, we
need a field. With the construction
of a new high school under way and
plans to construct a "real" stadium,
the opportunity to bring town base ball
back to Chanhassen can be a reality.
Recently, city representatives have
discussed a possible partnership with
School District 112 to build a baseball
and softball stadium at the new Chan-
hassen High School.
These fields will be used for high
school sports, but, by adding spe-
cific amenities, could be home to town
baseball and softball programs. The
proposal, invest $600,000 in park dedi-
cation funds to add a covered stadium
and lights to the new baseball and
softball fields at the high school. Park
dedication dollars are collected from
all new developments in town and
must be invested back into the com-
munity to build park and recreation
amenities.
Recent projects completed using
this fund include the construction of
COMMENTARY
City Center Park, new playgrounds at
Lake Ann Park, Lake Susan Park and
Bandimere Park in addition to replac-
ing outdated playgrounds in seven
neighborhood parks. Trail projects
recently completed include the Bluff
Creek Trail, Power Hill Park Trail
and the Highway 41 Connector Trail.
More trail projects are planned: The
Chanhassen Nature Preserve Trail,
Highway 41 Trail and Underpass, Pio-
neer Trail "Gap", Bluff Creek Drive
Trail Extension, and Highway 101
North Extension.
The "Park Fund" has collected an
average of $817,000 each year over
the past seven years. The current
fund balance is $3,588,000. At 7:30
p.m. Wednesday, May 14, the Park and
Recreation Commission will meet in
a special session in the City Council
chambers to take public comment and
discuss the proposal to invest in the
new baseball and softball stadium.
Upon conclusion of our meeting that
evening, the commission will forward
a recommendation to the City Council
for consideration on May 27.
We encourage and welcome public
comment on this proposal. In the event
you would like to comment and can-
not attend next Wednesday's meeting,
please forward your comments to Park
and Recreation Director Todd Hoffman
at thoffman@cLchanhassen.mn.us
(All quotes are from "Chanhassen
- A Centennial History," Daniel John
Hoisington.)
Daniel is the chair of the Chanhas-
sen Park and Recreation Commission.
Red Cross marks awareness week
Submitted by American Red
Cross,
Carver County chapter
Learning CPR and how to use an Au-
tomatprl Rxtprn:11 Dpfihri11:1tnr (A RD)
an emergency."
Help the Carver County Red Cross
accomplish a nationwide goal of
reaching 250,000 people with lifesaving
infnrmMinn i1nrinO" tlli" ",,,,,1< '1'11" [,,1.
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Motherhood: Ie
with bright ligh
As young girls, my sisters and I
wished we could be like our mom when
we grew up. We could go out to lunch
whenever we wanted, go shopping
with friends, and out to dinner and
dancing with a good-looking man, just
like our dad.
Fast forward 20 years and our wish
had come true. To our mom's delight
we now had kids hanging on us like
sticky traps, while we wiped a never-
ending trail of snotty noses and, never
again, had a moment alone. Not even
in the bathroom.
Linda
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tion that the culture of Ole and
Lena (and Sven, too) lives on in
the state.
On Friday; the Nordic Heri-
tage Club will also pay homage
to Ole and Lena with a joke
contest at their monthly meet-
ing in Victoria. Prizes will be
awarded to the jokes that elicit
the most laughs.
But what makes a classic Ole
and Lena joke?
"They all kind of pick on
poor Ole and Lena," said Nor-
dic Heritage Club member Ron
Holtmeier, "But it's all in good
humor."
Immigrant
traditions
It's not clear where or when
exactly Ole and Lena jokes got
their start. Nordic Heritage
Club Founder Carolyn Spargo
could only speculate on the
origins, saying they most likely
began after the vaudeville era
of the 1920s and 1930s.
In Minneapolis's Cedar Riv-
erside neighborhood, a Swedish
. CITY OF
CHANHASSEN
perform his show in his native
dialect.
"In those days they would do
a lot of SWinglish- speaking (a
mix of) Swedish (and) English-
in their vaudeville shows," said
Spargo. "And then, later on, Ole
and Lena would be making fun
of the accents, and that was
probably when the immigrant
children no longer could speak
Swedish."
Language mistakes are a
frequent source of Ole and
Lena joke material. Turning
the misunderstandings and
mistakes into jokes perpetu-
ated the Swedish-American
traditions.
Elise Peters, executive di-
rector of the Swedish Council
in Minneapolis, said that one
would not find Ole and Lena
jokes in Sweden or Norway; and
likened it more to an immigrant
tradition.
It's a tradition that lives on,
however, spawning books like
Red Stangland's series of "Ole
& Lena Jokes" and inspiring co-
NEWS and INFORMATION
Inserted at regular
advertising rates by the
City of Chanhassen
www.cLchanhassen.mn.us
SPECIAL PARK AND RECREATION
COMMISSION MEETING
WEDNESDAY, MAY 14, 2008, 7:30 p.m.
CHANHASSEN CITY HALL
7700 MARKET BOULEVARD
CITY COUNCIL CHAMBERS
Discuss proposal to partner with School
District 112 on construction of a new
baseball/softball stadium.
Teachers Ann Bet
Bruce Danielson j
a faculty variety ~
featuring Ole and
into a decent side
leading to two jok
(including "Ole &
Stud and a Hot Di
which this photo'
and appearances;
the country.
medic routines like
Berg and Bruce Dal
. Berg and Daniels
teachers in the C
Isanti School Dis
originally took on 1
Ole and Lena for a
riety show dedicate
money for educatio:
ships. In 19 years, t
$150,000 with their
two joke books and
in-demand duo at Sc
festivals around thE
"Both Ann and I t
navian blood in us <
the sense of humor <
ness to laugh at 0:
accompanies being
Norwegian," said D
an e-mail. "ScandiJ
wonderful people,
rifle heritage, and a
of humor."
One of their fay
is the one that kid
act:
"Lena is 100 pe
wegian and I am
Norwegian and flvl
of our children are,
It was a sad day whe
told us that last chi[,
be Norwegian. He
Lena... this child m
Cesarian. ' But I thin
Scandinavian, so th
190538
Department Project# Priority 2008 2009 2010 2011 2012 Total
Municipal Buildings Total 8,070,000 300,000 2,000,000 125,000 10,495,000
IPark & Trail Improvements I
Hwy 101 North Trail Connection PK& T-029 nla 114,000 114,000
Picnic Tables/Park Benches PK&T-D42 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-D47 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 lilness Equipment PK& T -079 nla 10,000 10,000 10,000 10,000 10,000 50,000
Recreation Center Lobby Furniture PK& T -080 nla 18,800 18,800
Lyman Blvd Trail Improvements PK&T-081 nla 500,000 500,000
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 GolI Course Contribution PK& T -085 nla 20,000 20,000
Lake Ann Park Balllield ShelterlRestrooms PK&T-086 nla 750,000 750,000
Park & Trtdllmprovements Total 669,800 1,285,000 216,000 m,ooo 696,000 3,637,800
IPlanning I
Update 01 Comprehensive Plan PL -001 nla 30,000 30,000
County Rd 61 (old 212) Corridor Study PL -002 nla 75,000 75,000
Pltmning Total 30,000 75,000 105,000
ISanitary Sewer Improvements ,
Inflow and Infiltration Abatement SS-012 nla 200,000 200,000 200,000 200,000 800,000
Sanitary Sewer Replacement SS-014 nla 250,000 250,000 500,000
Sanitary Lilt Station Rehabilitation Program SS-017 nla 140,000 76,000 260,000 105,000 100,000 681,000
Dell Road/77th Street Forcemain Replacement SS-018 nla 125,000 125,000
2010 MUSA Sanitary Lilt Station SS-020 nla 2,200,000 2,200,000
Lilt Station #3 Standby Generator 88-021 nla 80,000 80,000
Sanitary Sewer Improvements Total 670,000 401,000 2,910,000 305,000 100,000 4,386,000
IStreet Improvements ,
West781h St Streetlights ST-OOl nla 300,000 300,000
Lyman Boulevard Improvements ST -003 nla 8,950,000 5,300,000 5,600,000 19,850,000
Annual Street Improvement Program ST-012 nla 1,600,000 3,500,000 2,200,000 1,200,000 1,500,000 10,000,000
TH 101 Corridor Preservation Planning ST-017 nla 200,000 300,000 500,000
Pavement Management ST-018 nla 385,000 385,000 385,000 385,000 385,000 1,925,000
TH 5 Corridor Study. TH 41 to TH 212 ST-019 nla 10,000 10,000
Downtown-Decorative Streetlights/Signal Enhancemnt 8T-020 nla 35,000 35,000
Street Improvements Total 11,170,000 3,895,000 8,185,000 1,585,000 7,785,000 32,620,000
ISurface Water Management I
SWMP Implementation 8WMP-012 nla 350,000 300,000 300,000 300,000 300,000 1,550,000
7
Department Project# Priority 2008 2009 2010 2011 2012 Total
Property Acquisition SWMPo014 n/a 250,000 100,000 200,000 200,000 100,000 850,000
Street Improvement Projects. Storm Water Mgmt SWMPo019 n/a 400,000 300,000 400,000 1,100,000
Leal Vacuum SWMP-D21 n/a 40,000 40,000
Excavator SWMP-D22 n/a 70,000 70,000
Vactor, Used SWMP-D23 n/a 200,000 200,000
Bluff Cr. Nat. Resources Mgmt Plan Implementation SWMP-D24 n/a 150,000 150,000 150,000 150,000 150,000 750,000
Lake Minnewashta Outlet SWMP-D26 n/a 30,000 30,000
Natural Resources Stewardship Plan SWMP-D27 n/a 50,000 20,000 20,000 20,000 20,000 130,000
Landings Court Storm Water Pond Imp SWMP-D29 n/a 70,000 70,000
Lake Susan Shoreline Restoration Improvements SWMP-D30 n/a 90,000 90,000
West Lotus Lake Drainage Improvements SWMP-D31 n/a 400,000 400,000 BOO,OOO
Swface Water MlI1UI1fement Total 1,760,000 1,170,000 1,110,000 670,000 970,000 5,680,000
IWater System Improvements ,
Repainting: West 76th SI. Water Tower WOO15 n/a 80,000 80,000
Arboretum Water Main W-D20 n/a 220,000 220,000
Watermain Replacement W-D24 n/a 660,000 700,000 700,000 2,060,000
Well #4 Improvements W-D25 n/a 350,000 350,000
Pressure Reducing Station 8 W-D27 n/a 65,000 150,000 215,000
Raw Well Water Collection System W-D30 n/a 500,000 500,000
Well Rehabilitation Program W-D32 n/a 80,000 40,000 45,000 45,000 45,000 255,000
West Water Treatment Plant W-D37 n/a 11,000,000 11,000,000
Stand by Generator lor wells W-D38 n/a 120,000 120,000
Audubon South Watermain Loop W-D39 n/a 150,000 150,000
Repaint Melody Hills Water Tower W-D40 n/a 300,000 300,000
Repaint Lake Lucy Water Stand Pipe W-D41 n/a 550,000 550,000
High Zone Elevated Storage Tank W-D42 n/a 1,850,000 1,850,000
Well #14 Improvements W-D43 n/a 1,200,000 1,200,000
Well #13 W-044 n/a 1,200,000 1,200,000
West Junior High School Well W-D45 n/a 715,000 715,000
Low Zone 1 million gallon Elevated Storage Tank W-D46 n/a 2,500,000 2,500,000
Well #12 Improvements W-D47 n/a 940,000 940,000
Water System Improvements Total 3,930,000 770,000 3,515,000 3,745,000 12,245,000 24,205,000
GRAND TOTAL 27,148,900 8,582,600 19,467,600 7,952,700 22,384,500 85,536,300
8
Capitol Improvement Program
City of Chanhossen, MN
Project #
PK&T -029
.Project Name Hwy 101 North Trail Connection
Account # 1 410-0000-4710
Account # 3
Account #2
2008 thru 2012
Contact
Department Park & Trail Improvements
Type Improvement
Useful Life 30 Years
Category Park
Priority nfa
Total Project Cost $114,000
Description
Construction ofa lO-foot wide pedestrian trail along the west side of Highway 101 from Pleasant View Road to Townline Road.
Justification
The last segment of a trail that was originaly constructed in 2001.
Expenditures 2008
Construction
Total
Funding Sources 2008
Park Dedication Fund
Total
OperatiolUll ImpflCt/Other
Overlay every 10-12 years.
2009
114,000
114,000
2009
114,000
114,000
2010
2011
2010
2011
61
2012
Total
114,000
114,000
2012
Total
114,000
114,000
Capital Improvement Program
City of Clumhossen, MN
Projeet #
PK&T -042
Project Name Picnic TableslPark Benches
Account # 1 410-000-4705
Account #2
Description
Purchase of picnic tables and park benches.
Account # 3
Justification
New tables and benches are needed to replace old stock and meet new needs.
Expenditures
Equipment
Tottll
Funding Sources
Park Dedication Fund
Tottll
OperatiolUll Impact/Other
2008
6,000
6,000
2008
6,000
6,000
2009
6,000
6,000
2009
6,000
6,000
2008 thru 2012
2010
6,000
6,000
2010
6,000
6,000
62
2011
6,000
6,000
2011
6,000
6,000
Contact Unassigned
Department Park & Trail Improvements
Type Improvement
Useful Life 10-15 years
Category Park
Priority nla
Total Project Cost $60,000
2012
6,000
Total
30,000
30,000
6,000
2012
6,000
6,000
Total
30,000
30,000
Future
30,000 I
Total
Future
30,000 I
Total
Capital Improvement Program
City of Clumhossen, MN
I. ProJ"" PK& T-043
. Project Name Trees
Account # 1 410-0000-4701 Account # 3
Account #2
Description
Annual tree planting program.
Justification
Planting trees is one of the best investments we can make in our future.
Expenditures
Land Improvement
Funding Sources
Park Dedication Fund
Operational Impact/Other
Total
2008
5,000
5,000
Total
2008
5,000
5,000
2009
5,000
5,000
2009
5,000
5,000
2008 thru 2012
2010
5,000
5,000
2010
5,000
5,000
63
2011
5,000
5,000
2011
5,000
Future
25,000 I
Total
Contact Unassigned
Department Park & Trail Improvements
Type Improvement
Useful Life 50 Years
Category Park
Priority nla
Total Project Cost $50,000
2012
5,000
5,000
Total
25,000
25,000
2012
Total
25,000
25,000
5,000
5,000
5,000
Future
25,000 I
Total
Capital Improvement Program
City ofClumhossen, MN
Project #
PK&T-047
Project Name Arboretum Business Park Lot 12 Trail
Account # 3
Account # 1 410-0000-4710
Account #2
2008 thru 2012
Description
Construction of an 8- foot wide asphalt trail in the Chanhassen nature preserve.
Justification
Represents the final phase in a four part trail construction initiative.
Expenditures
Land Improvement
Total
Funding Sources
Park Dedication Fund
Total
OpelVlJio1lfll Impact/Other
Maintenance and operations costs.
2008
317,000
317,000
2008
317,000
317,000
2009
2009
64
2010
2010
2011
2011
Contact Unassigned
Department Park & Trail Improvements
Type Improvement
Useful Life 30 Years
Category Park
Priority nla
Total Project Cost $317,000
2012
Total
317,000
317,000
2012
Total
317,000
317,000
Expenditures
Construction
2008
2009
2010
125,000
125,000
2011
2012
Total
125,000
125,000
Capitol Improvement Program
City of Clumhossen, MN
2008 thru 2012
Contact
Department Park & Trail Improvements
Account # 1 410-0000-4706
Account # 3
Type Improvement
Useful Lire 50Yea~
Category Park
Priority nla
Project #
PK&T -069
Project Name Hwy 41 Pedestrian Underpassffrail Grant Match
Account #2
Total Project Cost $125,000
Description
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 fulI grant is received.
Justification
A pedestrian underpass to Minnewashta Regional Park is a highly sought after improvement.
Total
Funding Sources
Park Dedication Fund
2008
2009
2010
125,000
125,000
2011
2012
Total
125,000
125,000
Total
Operatio1llll ImpacVOther
Maintenance and operations costs.
65
Capital Improvement Program
City ofChonhossen, MN
2008 thru 2012
Contact
Department Park & Trail Improvements
Project #
PK&T -072
Type Unassigned
Useful Life 25 years
Category Park
Priority nfa
Project Name Tennis Court Repair
Account # 1 410-000-4706
Account # 3
Account #2
Total Project Cost $50,000
Description
Patch and resurface courts.
.TIIstiflcation
We have deliberately limited the number of courts constructed within our system to lower overaIl 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
Maintenance and operations costs.
66
Capital Improvement Program
City of Chanhossen, MN
2008 thru 2012
Contact
Department Park & Trail Improvements
Project #
PK&T-075
Type Unassigned
Useful Life
Project Name Liberty at Creekside Trail
Category Park
Priority nfa
Account # 1
Account # 3
Account #2
Total Project Cost $275,000
Description
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
of the trail we will reimburse Town and Country Homes for the cost of the project materials.
Justijicfllion
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
2010
2012
275,000
275,000
Total
275,000
275,000
2009
2011
Total
Funding Sources
Park Dedication Fund
2008
2009
2012
275,000
275,000
Total
275,000
275,000
2010
2011
Total
OperrdionoJ Impact/Other
Maintenance and operations costs.
67
Capital Improvement Program
City of Chanhossen, MN
2008 thru 2012
Contact
Department Park & Trail IIw>rovements
Type Unassigned
Useful Life 50 Years
Category Park
Priority nla
Project #
PK&T-076
Project Name The Preserve Trail and Bridge
Account # 1
Account #2
Account # 3
Total Project Cost $250,000
Description
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 of this project. Rottlund Homes is responsible for the construction of the 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
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
OperatiolUll Impact/Other
Maintenance and operations costs.
68
Capital Improvement Program
City of Clumhossen, 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 # 3
Account #2
Total Project Cost $60,000
Description
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 ~ a condition of their development contract with the City. Upon
completion ofthe trail we will reimburse Sienna Corporation for the cost of the project materials.
Justification
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
OperatiolUll Impact/Other
Maintenance and operations costs.
69
Capital Improvement Program
City of Chanhassen, MN
Project #
PK&T -078
Project Name 2005 MUSA Park Acquisition and Development
Account # 1
Account # 3
Account #2
Description
Acquisition and development of a neighborhood park in the 2005 MUSA area.
2008 thru 2012
Contact
Department Park & Trail Improvements
Type Unassigned
Useful Life 50 Years
Category Park
Priority nla
Total Project Cost $400,000
JustificoJion
This acquisition satisfies a significant void in the Cities comprehensive park plan. It will serve neighborhood park needs for over 500 homes
located with Y. mile of its location.
Expenditures
Land Acquisition
2008
2009
Total
Funding Sources
Park Dedication Fund
2008
2009
Total
OperotiolUlllmpact/Other
Maintenance and operations costs.
70
2010
2011
2010
2011
2012
400,000
400,000
Total
400,000
400,000
2012
400,000
400,000
Total
400,000
400,000
Capital Improvement Program
City of Clumhossen, MN
Project #
PK&T -079
.Project Name Recreation Center fitness Equipment
Account # 3
Account # 1
Account #2
2008 thru 2012
Description
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 nta
Total Project Cost $50,000
Justification
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
Total
Funding Sources
Capital Replacement Fund
Total
Operalio1U1lImpact/Other
Maintenance costs will be reduced.
2008
10,000
10,000
2009
10,000
10,000
2008
10,000
10,000
2009
10,000
10,000
2010
10,000
10,000
2010
10,000
10,000
71
2011
10,000
10,000
2011
10,000
10,000
2012
10,000
10,000
Total
50,000
50,000
2012
10,000
10,000
Total
50,000
50,000
Capital Improvement Program
City ofClumhassen, MN
Project #
PK&T -080
Project Name Recreation Center Lobby Furniture
Account # 3
Account # 1
Account #2
Description
Purchase of new lobby furniture for the recreation center.
2008 thru 2012
Contact
Department Park & Trail Improvements
Type Unassigned
Useful Life
Category Park
Priority n/a
Total Project Cost $18,800
Justification
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
Total
Funding Sources
Capital Replacement Fund
Total
Operatio1U1l Impact/Other
2008
18,800
18,800
2008
18,800
18,800
2009
2009
2010
2011
2010
2011
72
2012
2012
Total
18,800
18,800
Total
18,800
18,800
Expenditures
Construction
2008
2009
500,000
500,000
2010
2011
2012
Total
500,000
500,000
Capital Improvement Program
City of Clumhassen, MN
2008 thru 2012
Contact
Department Park & Trail Improvements
Type Improvement
Useful Life 30 Years
Category Park
Priority nla
Project #
PK&T -081
Project Name Lyman Blvd Trail Improvements
Account # 1
Account #2
Account # 3
Total Project Cost $500,000
Description
Pedestrain trail and underpass improvements along Lyman Boulevard from Powers Boulevard to Highway 41.
Justification
Lyman Boulevard is scheduled for reconstruction. The best time to construct trail improvements is concurrent with the road project.
Total
Funding Sources
Park Dedication Fund
2008
2009
500,000
500,000
2010
2011
2012
Total
500,000
500,000
Total
Operational Impact/Other
Maintenance and operations costs.
73
Capital Improvement Program
City of Clumhossen, MN
Project #
PK&T -082
.Project Name Carver Beach Park Fishing Dock Extension
Account # 3
Account # 1
Account #2
Description
Extension of existing dock at Carver Beach Park.
Justification
The current dock section is too short and does not allow for fishing.
Expenditures
Equipment
Total
Funding Sources
Park Dedication Fund
Total
Operatio1Ull ImplICt/Other
2008
2009
3,000
3,000
2008
3,000
3,000
2009
2008 thru 2012
2010
2010
74
2011
2011
Contact
Department Park & Trail Improvements
Type Improvement
Useful Life 20 years
Category Park
Priority nla
Total Project Cost $3,000
2012
Total
3,000
3,000
2012
Total
3,000
3,000
Total
2009
350,000
350,000
2010
2011
2012
Total
350,000
350,000
Capital Improvement Program
City of Chanhossen, MN
2008 thru 2012
Contact
Account # 1
Account # 3
Department Park & Trail Improvements
Type Improvement
Useful Life 30 Years
Category Park
Priority nla
Project #
PK&T -083
Project Name Bluff Creek Drive Gap Trail
Account #2
Total Project Cost $350,000
Description
Construction of a 10 foot wide pedestrian trail from south of Pioneer Trail to the southwest LR T trail head.
JustiflcoJion
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.
Total
2009
350,000
350,000
2010
2011
2012
Total
350,000
350,000
Expenditures 2008
Construction
Funding Sources 2008
Park Dedication Fund
Operatio1UllImpact/Other
Maintenance and operations costs.
75
Capital Improvement Program
City of Clumhassen, MN.
2008 thru 2012
Contact
Department Park & Trail Improvements
Project #
PK&T -084
Type Improvement
Useful Life 30Yea~
Category Park
Priority nla
Project Name Pioneer Boulevard Gap Trail
Account # 1
Account # 3
Account #2
Total Project Cost $300,000
Description
Construction of a 10 foot wide pedestrian trail from Highway 101 to Powers Boulevard.
Justification
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
Operationallmpact/Other
Maintenance and operations costs.
76
Capital Improvement Program
City ofChanhassen, MN
2008 thru 2012
Contact
Department Park & Trail Improvements
Project #
PK&T -085
Type Equipment
Useful Life 30 Years
Category Park
Priority n/a
Project Name Disc Golf Course Contribution
Account # 1
Account # 3
Account #2
Total Project Cost $20,000
Description
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
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
77
Capital Improvement Program
City of Clumhossen, MN
2008 thru 2012
Contact
Department Park & Trail Improvements
Type hnprovement
Useful Life 50 Years
Category Park
Priority nfa
Project #
PK&T -086
Project Name Lake Ann Park Ballfield Shelter/Restrooms
Account # 1
Account #2
Account # 3
Total Project Cost $750,000
Description
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 modem restrooms.
Justification
Lake Ann Park is one of two remaining connnunity 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
Totlll
Funding Sources
Park Dedication Fund
2008
2009
2010
2011
750,000
750,000
2012
Total
750,000
750,000
Totlll
Operatio1lfll ImpacVOther
Maintenance and operations costs.
78