2. 2009-2013 Park and Trail Acquisition and Development Capital Improvement Program(CIP)
CITY OF
CHANHASSEN
7700 Market Boulevard
PO Box 147
Chanhassen, MN 55317
Administration
Phone: 952227.1100
Fax: 952227.1110
Building Inspections
Phone 952.227.1180
Fax: 952.227.1190
Engineering
Phone: 952227.1160
Fax: 952227.1170
Finance
Phone 952227.1140
Fax: 952.227.1110
Park & Recreation
Phone: 952227.1120
Fax 952227.1110
Recreation Center
2310 Coulter Boulevard
Phone: 952.227.1400
Fax: 952.227.1404
Planning &
Natural Resources
Phone 952.227.1130
Fax: 952227.1110
Public Works
1591 Park Road
Phone: 952.227.1300
Fax 952.227.1310
Senior Center
Phone 952.227.1125
Fax: 952227.1110
Web Site
WNW.ci .chan hassen. mn. us
~
-
MEMORANDUM
TO:
Park & Recreation Commission
Todd Hoffman, Park and Recreation Director "'fH-1 ~
FROM:
DATE:
June 13, 2008
SUBJ:
2009 - 2013 Park and Trail Acquisition and Development
Capital Improvement Program (CIP)
Attached please find a copy of the 2008 - 2013 Park and Trail Capital
Improvement Program and a spreadsheet showing the projects currently
programmed for 2009 through 2013. The Commission has two months to
forward a recommendation for the 2009 - 2012 CIP to the City Council.
Also attached is an updated park dedication fund history. Revenue estimates
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 million and proposed expenditures closely aligning with
our Income.
The park and trail acquisition and development capital improvement program
is the "master plan" behind the future of our park and trail system. Capital
projects planning should be viewed as a value-based process. As a
community, we should invest in facilities and services that provide the widest
benefit across the community. On the evening of June 24, we will be
reviewing all park and trail master plans in order to identify planned or
potential future capital projects. I look forward to working with the
commission on the further d~velopment of this important document.
g:\park\th\cip\5yrcip2009- 2013 .doc
The City of Chanhassen · A growing community with clean lakes, quality schools, a charming downtown, thriving businesses, winding trails, and beautiful parks. A glBat place to live, work, and play.
'I
I
i
[" Department Project# Priority 2008 2009 2011 2012
2010 Total
Munlciplll Buildings Totlll 8,070,000 300,000 2,000,000 125,000 . 10,495,000
IPark & Trail Improvements ,
Hwy 101 North T raU Conneclion PK&T-029 nla 114,000 114,000
Picnic T ablesIPark Benches PK&T..()42 . 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
Arboretum Business Park Lot 12 Trail PK&T..()47 nla 317,000 317,000
Hwy 41 Pedestrian UnderpasslTran Grant Match PK&T -()69 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 TraU and Bridge PK& T -076 nla 250,000 250,000
Lakeside TraU (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 18,800 18,BOO
Lyman Blvd TraU Improvements PK&T-D81 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-D83 nla 350,000 350,000
Pioneer Boulevard Gap T raU PK&T -D84 nla 300,000 300,000
Disc GoW Course Contribution PK&T-085 nla 20,000 20,000
Lake Ann Park Ballfield Shefter/Restrooms PK&T-086 nla 750,000 750,000
Park & Traillmprollements Totlll 669,800 1,285,000 216,000 m,OOiI 696,000 3,637,800
IPlanning ,
Update of Comprehensive Plan PL -DOl nla 30,000 30,000
County Rd 61 (old 212) Corridor Study PL-Q02 nla 75,000 75,000
Planning Totlll 30,000 75,000 105,000
[Sanitary Sewer Improvements I
Inflow and Inliftration Abatement SS-012 nla 200,000 200,000 200,000 200,000 800,000
Sanftary Sewer Replacement 5S-014 nla 250,000 250,000 500,000
Simitary UIt Station Rehabi&tation Program S5-017 . nla 140,000 76,000 260,000 105,000 100,000 681,000
Den Roadl77th Street Forcemain Replacement SS-018 nla 125,000 125,000
2010 MUSA Sanitary UIt Station S5-020 nla 2,200,000 2,200,000
Lift Station #3 Standby Generator 55-021 nla 80,000 80,000
Stmitary Sewer Improllements Toti1l 670,000 401,000 2,910,000 305,000 100,000 4,386,000
[Street Improvements ,
West 78th St StreeUights ST -DOl nla 300,000 300,000
Lyman Boulevard Improvements ST-Q03 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-OI9 nla 10,000 10,000
Downtown-Decorative StreeUightslSignal Enhancemnt . ST-020 nla 35,000 35,000
Street Improllements Totlll 11,170,000 3,895,000 8,185,000 1,585,000 7,785,000 32,620,000
ISurface Water Management .
SWMP Implementation SWMP-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 SWMP-014 nla 250,000 100,000 200,000 200,000 100,000 850,000
Street Improvement Projects - Storm Wiiter Mgmt SWMP-D19 nla 400,000 300,000 400,000 1,100,000
Leaf Vacuum SWMP-D21 nla 40,000 40,000
Excavator SWMP-D22 nla 70,000 70,000
Vaclor, Used SWMP-D23 nla 200,000 200,000
Bluff Cr. Nal Resources Mgmt Plan Implementation SWMP-D24 Wa 150,000 150,000 150,000 150,000 150,000 750,000
Lake Minnewashta OUtlet SWMP-D26 nla 30,000 30,000
Natural Resources Stewardship Plan SWMP-D27 Wa 50,000 20,000 20,000 20,000 20,000 130,000
Landings Court Storm Water Pond Imp SWMP-D29 Wa 70,000 70,000
Lake Susan Shore6ne Restoration Improvements SWMP..()30 ~a 90,000 90,000
West Lotus Lake Drainage Improvements SWMP-D31 nla 400,000 400,000 BOO,OOO
SurfllCe Wllter MlIIIIlgementTotlll 1,760,000 1,170,000 1,110,000 670,000 970,000 5,680,000
IWater System Improvements ,
Repainting: West 76th Sl Water Tower W-015 nla 80,000 80,000
Arboretum Water Main W-D20 nla 220,000 220,000
Watermain Replacement W-D24 nla 660,000 700,000 700,000 2,060,000
WeN 1#4 Improvements W-D25 ilia 350,000 350,000
Pressure Reducing Station 8 W-D27 n/a 65,000 150,000 215,000
Raw WeD Water Collection System W-D30 n/a 500,000 500,000
Well RehabiUtalion Program W-D32 nla 80,000 40,000 45,000 45,000 45,000 255,000
West Water Treatment Plant W-D37 nla 11,000,000 11,000,000
Stand by Generator for wells W-D38 nla 120,000 120,000
Audubon South Watermain Loop W-039 nla 150,000 150,000
Repaint Melody Hills Water Tower W-D40 nla 300,000 300,000
Repaint Lake Lucy Water Stand Pipe W-D41 nla 550,000 550,000
High Zone Elevated Storage Tank W-D42 nla 1,850,000 1,850,000
Well 1#14 Improvements W-D43 nla 1,200,000 1,200,000
WeD 1#13 W-D44 nIa 1,200,000 1,200,000
West Junior High School WeD W..()45 nIa 715,000 715,000
Low Zone 1 milrlon gallon Elevated Storage Tank W-D46 nIa 2,500,000 2,500,000
WeD 1#12 Improvements W..()47 nla 940,000 940,000
W liter System lmprollements Totlll 3,930,000 no,OOO 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
Capital Improvement Program
City of Chanhossen, MN
2008 thru 2012
Aeeount # 1 410-??oo-4710
Aeeount # 3
Contad
Department Park & Trail Improvements
Type Improvement
Useful Life 30 Years
Category Park
Priority n1a
Projed #
PK&T -029
ProjeetName Hwy 101 North Trail Connection
Aeeount #2
Description I
Construction of a 10-foot wide pedestrian trail along the west side of Highway 101 from Pleasant View Road to Townline Road.
Total Projed Cost $114,000
Justification
The last segment of a trail that was originaly constructed in 2001.
Expenditures 2008 2009 2010 2011 2012 Total
Construction 114,000 114,000
Total 114,000 114,000
Funding Sources 2008 2009 2010 2011 2012 Total
Park Dedication Fund 114,000 114,000
Total 114,000 114,000
OperatiolUll ImptICt/Other I .
Overlay every 10-12 years.
61
.
Capital Improvement Program 2008 thru 2012 Unassigned
Contact
City of Clumhossen, MN Department Park & Trail Improvements
Project # PK&T-042 Type Improvement
Useful Life 10-15 years
Project Name Picnic TableslPark Benches
Category Park
Account # 1 410-000-4705 Account # 3 Priority n1a
Account #2
Total Project Cost $60,000
Description I
Purchase of picnic tables and park benches.
Justification I
New tables and benches are needed to replace old stock and meet new needs.
.
Expenditures 2008 2009 2010 2011 2012 Total Future
Equipment 6,000 6,000 6,000 6,000 6,000 30,000 I 30,000 I
Totol 6,000 6,000 6,000 6,000 6,000 30,000 Total
. Funding Sources 2008 2009 2010 2011 2012 Total Future
Park Dedication Fund 6,000 6,000 6,000 6,000 6,000 30,000 I 30,000 I
Totol . 6,000 6,000 6,000 6,000 6,000 30,000 Total
Operationol ImpacVOt~ I
:
62
Capital Improvement Program
City of Clumhossen, MN .
I ProJeet# PK&T-043
Projeet Name Trees
Account # 1 410-0000-4701 Account # 3
Account #2
2008 thru 2012
Contaet Unassigned
Department Park & Trail Improvements
Type Improvement
Useful Life 50 Years
Category Park
Priority nla
Description I
Annual tree planting program.
Total Project Cost $50,000
Justification
Planting trees is one of the best investments we can make in our future.
I
I
Expenditures 2008 2009 2010 2011 2012 Total Future
I Land Improvement 5,000 5,000 5,000 5,000 5,000 25,000 I 25,000 I
Totlll 5,000 5,000 5,000 5,000 5,000 25,000 Total
I
!
I
i Future
I Funding Sources 2008 2009 2010 2011 2012 Total
Park Dedication Fund 5,000 5,000 5,000 5,000 5,000 25,000 I 25,000 I
I Totlll 5,000 '5,000 5,000 5,000 5,000 25,000 Total
I
! Opemtio1ll1l ImpllCl/Other I
I
63 I
Capital Improvement Progratn
City of Clumhossen, MN
2008 thru 2012
Account # 1 410-0000-4710
Account # 3
Contact Unassigned
Department Park & Trail Improvements
Type Improvement
Useful Life 30 Years
Category Park
Priority n/a
Project #
PK&T-047
Project Name Arboretum Business Park Lot 12 Trail
Account #2
Descriptioll I
Construction of an 8-foot wide asphalt trail in the Chanhassen nature preserve.
Total Project Cost $317,000
C 011 I
Represents the final phase in a four part trail construction initiative.
Expenditures 2008 2009 2010 2011 2012 Total
Land Improvement 317,000 317,000
Total 317,000 317,000
. Funding Sources 2008 2009 2010 2011 2012 Total
, ,Park Dedication Fund 317,000 317,000
Total 317,000 317,000
Operrdi01llll Impact/Other I
Maintenance and operations costs.
64
Justifi ati
Capital Improvement Program .
City of Chonhossen, MN
2008 thru 2012 .
Account # 1 410-??oo-4706
Account # 3
Contact
Departmeut Park & Trail Improvements
Type bnprovement
Useful Life SO Years
Category Park
Priority nla
Project #
PK&T-069
Project Name Bwy 41 Pedestrian Underpassffrail Grant Match
Aceount #2
Descrlptl()n I
Carver County has applied for a federal grant to provide these improvements. The city has supported the application pledging a $115,000
contribution ifthe full grant is received.
Tota)Project Cost $125,000
Justlficlltion
A ed tri d ass to Minnewashta Regional Park is a highly sought after improvement
p es an un erp
-
Expenditures 2008 2009 2010 2011 2012 Total
Construction 125,000 125,000
TotDl 125,000 125,000
I
I
I Funding Sources 2008 2009 2010 2011 2012 Total
Park Dedication Fund 125,000 125,000
I TotDl 125,000 125,000
I I
I
, \
,
i OperoJiolUll ImpllCt/Other I
i
I Maintenance and operations costs.
!
;
I
,
65
Capital Improvement Program
City of Clumhossen, MN
2008 thru 2012 '
Account # 1 410-000-4706
Account # 3
Contact
. Department Park &; Trail Improvements
Type Unassigned
Useful Life 25 years
Category Park
Priority nla
Project # PK&T -072
Project Name Tennis Court Repair
Account #2
Description
Pmchandr~acecourt~
I
Total Project Cost $50,000
.
Justificlllion
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.
I. Expenditures 2008 2009 2010 2011 2012 Total
Maintenance 50,000 50,000
Total 50,000 50,000
Funding Sources 2008 2009 2010 2011 2012 Total
Park DediCation Fund 50,000 50,000
Total 50,000 50,000
OpirrdiolUll Impoct/Other I
Maintenance and operations costs.
66
:
Capitol Improvement Program
City of Chanhassen, MN
2008 thru 2012
Contact
Department Park & TraillfJlprovements
Type Unassigned
Useful Life
Project #
PK&T-075
Project Name Liberty at Creekside Trail
Account # 1
Account #2
Account # 3
Category Park
Priority nJa
Description
The Liberty at Creek side trail is a 2600 foot pedestrian trail improvement tied to the development ofLiberty 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.
Total Project Cost 5275,000
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. '
Justiftc_ion 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.
I
I
I
Expenditures 2008 2009 2010 2011 2012 Total
I Construction 275,000 275,000
I
,
I Total 275,000 275,000
i
\
t
I Funding Sources 2008 2009 2010 2011 2012 Total
Park Dedication Fund 275,000 275,000
I Total 275,000 275,000
I
I
I
!
I .. Opertlti01Uil Impoct/Other I
I
Maintenance and operations costs.
.
67
s U I
Project Name The Preserve Trail and Bridge Category Park
Account # 1 Account # 3 Priority nJa
Account #2 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 of this project Rottlund Homes is responsible for the construction of the trail and bridge as a condition of their developm~t
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.
i
Expenditures 2008 2009 2010 2011 2012 Total
Construction 250,000 250,000
Total 250,000 250,000
Funding Sources 2008 2009 '2010 2011 2012 Total
Park Dedication Fund 250,000 250,000
Total 250,000 250,000
Ope1YltiolUll ImpllCt/Other I
Maintenance and operations costs.
68
Capital Improvement Program
City of Chonhossen, MN
Project # PK&T-076
2008 thru 2012
Contact
Department Park & Trail ~rovements
Type Unassigned
U efi I Lore 50 Years
Capitallmprovement Program
City ofChanhossen, MN
2008 thro 2012
Project #
PK&T -077
Contact
Department Park & Trail Improvements
Type Unassigned
Useful Life 50 Years
Category Park
Project Name Lakeside Trail (Lyman Boulevard)
Account # 1 Account # 3 Priority n1a
Account #2 Total Project Cost $60,000
.
Descrlptipn 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 l)S 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 2008 2009 2010 2011 2012 Total
Construction 60,000 60,000
Totlll 60,000 60,000
Funding Sources 2008 2009 2010 2011 2012 Total
Park Dedication Fund 60,000 60,000
Totlll 60,000 60,000
OpemtiolUll ImpllCt/Other I
Maintenance and operations costs.
69
Capital Improvemeiit Program 2008 thru 2012 \
Contact
City of Chonhassen, MN Department Park & TraillmprOvementa
Project # PK&T-078 Type Unassigned
! Useful Life 50 Years
Project Name 2005 MUSA Park Acquisition and Development
Category Park
Account # 1 Aceount # 3 Priority nla
Account #2
Total Project Cost . $400,000
Descriptio" I
Acquisition and development of a neighborhood park in the 2005 MUSA area.
Justiflclllio" I
This acquisition satisfies a significant void in the Cities comprehensive park plan. It will serve neighborhood park needs for over 500 homes
located with ~ mile of its location.
Expenditures 2008 2009 2010 2011 2012 Total
Land Acquisition 400,000 400,000
Total 400,000 400,000
.. . Funding Sources 2008 2009 2010 2011 2012 Total
Park Dedication Fund 400,000 400,000
Total 400,000 400,000
OperaJi01llll Impact/Other I
Maintenance and operations costs.
70
Capital Improvement Program
City of Chonhossen, MN
2008 thru 2011
Project # PK&T-079 Type Unassigned
Useful Life
Project Name Recreation Center fitness Equipment
Category Park
Account # 1 Account # 3 Priority n1a
Account #2
Total Project Cost $50,000
Description I ..
Purchase of new fitness room equipment for the recreation center over the next five years.
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 2008 2009 2010 2011 2012 Total
Equipment 10,000 10,000 10,000 10,000 10,000 50,000
j Tot. 10,000 10,000 10,000 10,000 10,000 50,000
I
Funding Sources 2008 2009 2010 2011 2012 Total
Capital Replacement Fund 10,000 10,000 10,000 10,000 10,000 50,000
Tot.' 10,000 10,000 10,000 10,000 10,000 50,000
Operrdio1U1l Impact/Other I
Maintenance costs will be reduced.
71
Contact
Department Park & Trail Improvements
lty 0 ossen, Department Park & Trail Improvements
Project # PK&T -080 Type Unassigned
Useful Life
Project Name Recreation Center Lobby Furniture Category Park
Account # 1 Account # 3 Priority nla
Account #2 Total Project Cost $18,800
Description I
Purchase of new lobby furniture for the r~eation center.
t
I .lustiJiclltion I
I
I The existing furniture is original to the building's construction in 1995. After 12 years ofuse in a public recreation setting the existing furniture is
less than aesthetically pleasing.
Expenditures 2008 2009 2010 2011 2012 Total
Equipment 18,800 18,800
Total 18,800 18,800
Funding Sources 2008 2009 2010 2011 2012 Total
Capital Replacement Fund 18,800 18,800
Total 18,800 . 18,800
Opemtionllllmpoct/Other I
.
72
Capital Improvement Progmm
C. if Chonh MN
2008 thru 2012
Contact
Capital Improvement Progrtim 2008 thru 2012 ..
Contact
City of Chanhassen, MN Department Park & Trail Improvements
Project # PK&T -081 Type Improvement
Useful Life 30 Years
Project Name Lyman Blvd Trail Improvements
Category Park
Account # 1 Account # 3 Priority nla
Account #2
Total Project Cost $500,000
Description I ,
Pedestraiti 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 2008 2009 2010 2011 2012 Total
Construction 500,000 500,000
Totol 500,000 500,000
Funding Sources 2008 2009 2010 2011 2012 Total
Park Dedication Fund 500,000 500,000
Totol 500,000 500,000
OperatiolUlllmpllCt/Other I
Maintenance and operations costs.
73
lty 0 sen, Department Park & Trail Improvements
Project # PK&T-082, Type Improvement
Useful Life 20 years
.Project Name Carver Beach Park Fishing Dock Extension Category Park
Account # t Account # 3 Priority nla
Account #2 Total Project Cost $3,000
Description 1
Extension of existing dock at Carver Beach Park.
Justification I
The current dock section is t~o short and does not allow for fishing.
Expenditures 2008 2009 2010 2011 2012 Total
Equipment 3,000 3,000
Tot. 3,000 3,000
Funding Sources 2008 2009 2010 2011 2012 Total
Park Dedlcation'Fund 3,000 3,000
Totlll 3,000 3,000
Operati01llll Impact/Other I
74
Capital Improvement Program
Ct if Chonhos MN
2008 thro 2012
..
Contact
Capital Improvement Program
City of Clumhossen, MN
Project # PK&T -083
2008thru 2012
. Contact
Department Park & Trail bnprovements
Type Improvement
Useful Life 30 Years
Project Name Bluff Creek Drive Gap Trail Category Park
Account # 1 Account # 3 Priority nla
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.
I
i
,
, Justification I
i The Highway 212 improvement project included a pedestrain trail along the first 2000 feet of Bluff Creek Drive. The resulting trail "gap. or
I missing link should be completed.
:
Expenditures 2008 2009 2010 2011 2012 Total
Construction 350,000 350,000
Total 350,000 350,000
Funding Sources 2008 2009 2010 2011 2012 Total
Park DedicatiOn Fund 350,000 350,000
Total 350,000 350,000
Operatio1Ull ImpllCt/Other I
Maintenance and operations costs.
75
City of Chanhassen,MN Department Park & Trail Improvements
Project # PK&T-084 Type Improvement
Useful Life 30 Years
; Project Name Pioneer Boulevard Gap Trail
Category Park
Account # 1 Account # 3 Priority nla
Account #2 Total Project Cost $300,000
Description I -
Construction of a 10 foot wide pedestrian trail from Highway 101 to Powers Boulevard.
JustiJication I
The Highway 212 improvement project included construction of a pedestrain trail along the majority of Pioneer Trail. The remaining missing link
or "gap" between Powers Boulevard and Highway 101 should be completed.
Expenditures 2008 2009 2010 2011 2012 Total
Construction 300,000 300,000
Total 300,000 300,000
_Funding Sources 2008 2009 2010 2011 ,2012 Total
Park Dedication Fund 300,000 300,000
Total 300,000 300,000
Ope1'tltionlll ImptICt/Other I
Maintenance and operations costs.
76
Capitol Improvement Program
2008 thru 2012
\.
Contact
Capital Improvement Program
City of Chonhassen, MN
2008 thru 2012
Account # 1
Account # 3
Contact
Department Park & Trait Improvements
Type Equipment
Useful Life 30 Years
Category Park
Priority nla
Project #
PK&T .085
Project Name Disc Golf Course Contribution
Account #1.
Descripdon
The city is see19ng 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.
Total Project Cost $1.0,000
i
i
I
J
r,
I
I
1
Jusdflcalion
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
Operati01llll Impact/Other
77
tty 0 ~en, Department Park& Traillmprovemc:nts
Project # PK&T-086 Type Improvement
Useful Life 50 Years
Projed Name Lake Ann Park Ballfield ShelterlRestrooms Category Park
Account # 1 Account # 3 Priority n/a
Account #2 Total Project Cost 5750,000
Description I
Construction of a permanerit ballfield shelter at Lake Ann Park. The building will include a concessions room, seating area, storage, utility room,
viewing balcony and modem restrooms.
I
JustiflcDtion 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.
I
Expenditures 2008 2009 2010 2011 2012 ( Total
Construction 750,000 750,000
Totlll 750,000 750,000
I
Fundi~g Sources 2008 2009 2010 2011 2012 Total
Park Dedication Fund 750,000 750,000
Totlll 750,000 750,000
OperatiollDl Impact/Other I
Maintenance and operations costs.
78
:
Capitallmprovement Prog1'ain,
Ct if CIumIuB MN
2008 thru 2012
\
Contact
Park and Trail Acquisition and Development S-Year Capital
Improvement Program 2009-2012
Park & Trail Improvements Total Cost
Lake Ann Park Ballfield Shelter/Restrooms 750,000
Lyman Blvd Trail Improvements 500,000
2005 MUSA Park Acquisition and Development 400,000
Bluff Creek Drive Gap Trail 350,000
Arboretum Business Park Lot 12 Trail 317,000
Pioneer Gap Trail 300,000
Liberty at Creekside Trail 275,000
The Preserve Trail and Bridge 250,000
Hwy 41 Pedestrian Underpass/Trail Grant Match 125,000
Hwy 101 North Trail Connection 114,000
Lakeside Trail (Lyman Boulevard) 60,000
Recreation Center Fitness Equipment 50,000
Tennis Court Repair 50,000
Picnic Tables/Park Benches 30,000
Trees 25,000
Disc Golf Course Contribution 20,000
Recreation Center Lobby Furniture 18,800
Carver Beach Park Fishing Dock Extension 3,000
Total 3,637,800