2. CIP Work Session
CITIOF
CHANHASSEN
7700 Market Boulevard
PO Box 147
Chanhassen, MN 55317
Administration
Phone: 952.227:1100
Fax: 952.227.111 0
Building Inspections
Phone: 952.227.1180
Fax: 952.227;1 190
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
............
MEMORANDUM
TO:
Park and Recreation Commission
Todd Hoffman,;Park & Recreation Director 1/
August 4, 2008
FROM:
DATE:
SUBJ:
Capital Improvement Program (CIP) Work Se~sion
Attached please find two spreadsheets detailing proposed future park and trail
improvements. A copy of the lO-year Park, open space and total CIP schedule
is also attached. At Tuesday evening's work session, the commission and staff
will be working on prioritizing these proposed projects and slotting them into a
5-year CIP for years 2009 through 2013.
Please note the items in bold represent scheduled projects. The items denoted by
an asterisk are projects recommended for inclusion in the proposed 2009 Park
and Trail Acquisition and Development CIP to be forwarded to the City
Council.
Please meet in the Fountain Conference Room at 6:00p.m. on August lzth to
participate in the CIP work session. Supper will be provided and Chair Daniels
and I will be facilitating the process of prioritizing these projects into a proposed
5:-year CIP document with a separate recommendation for 2009.
Chanhassen is a Community lor Life" Providing for Today and Planning for Tomorrow
Park and Recreation Commission ...
'" .
Capital Improvement Program Work Session
l Parks and Trails
August 12, 2008, 6:00 p.m., Fountain Conference Room .
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. '.
Proposed Park Projects Amount .
.
TOTAL .
Community Park Acquisition and Development $10,000,000 '.
Nature Center : . $3,500,000
Bandimere Community Park Expansion $1,750,000 .
Bandimere Community Park Ball Field Lighting . $700,000
Chanhassen High School Ball Field Contributin '$600,000 *
Lake Ann Park Ball Field Shelter/Restrooms $500,000 ..
Bandimere Community Park Shelter/Restrooms $500,000 .'
Southern Park Preserve Phase IDevelopment $500,000 ....
Lake Ann Park Outdoor Amphitheatre $400,000 .......
2005 MUSA Area Neighborhood Parkland Acquisition $400,000
Pinehurst at Lake Harrison Phase I Neighborhood Park Dev. $250,000 .
Arboretum Village Phase I Neighborhood Park Dev. .. $250,000 .
Bandimere Community Park Ball Field Shelter .. $150,000 ....
Roundhouse Park Phase II Development (Hockey Rink) $150,000
Roundhouse Park Phase ITDevelopment (Tennis Courts) . $125,000
New Park Monument Signs $100,000 '.
Lake Ann Park Parkview' Picnic Area Stairways to Beach (2) $100,000
Trail System Signage $100,000 .
New Playground Borders. . $75,000
Skate Park Ramp Replacement .. $75,000
Lake Ann Park Ball Field DugOuts, #4, #5, #6 $75,000
Lake Ann Park Ball Field Safety Fences/Backstops $75,000
BandimereCommunity Park Safety Fences/Backstops $75,000 .'
Chanhassen Recreation Center Tennis Court Repair $50,000
Bandimere Park Ball I Field Safety Netting $40,000
Roundhouse Park Phase IT Playground $30,000
Sugarbush Park Phase IT Playground '. $30,000
'.
Power Hill Park Phase IT Playground $30,000
Lake Ann Park Ball Field Dug Outs Concrete Pads $30,000 ..
Lake Ann Park Ball Field Stairways, #5, #6 ... $25,000
Disc Golf Course "seed money" $20,000
Lake Ann Park Boat Access Dock $10,000
LakeSusan Park Boat Access Dock ". $10,000
Picnic Tables and Benches . $6,000 Yr*
.....
Trees ..' $5,000 Yr*
TOTAL .. . . $20,736,000 ... ..
L . ..
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Bold Denotes SchedUled Projects " ........
* Denotes Proposed 2009 CIP Item (Total this sheet $611,000) . ",
Park and Recreation Commission ..
Capital Improvement Program Work Session
. Parks and Trails
.:
August 12, 2008, 6:00 p.m.
: Fountain Conference Room
... i ..
. ..
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Proposed Trail Projects
.... Amount
Highway 5 Gap Trail (Highway 41 to Minnewashta Parkway) . $750,000
Chanhassen Nature Preserve Phase II Trail and Parking .. $550,000
Lyman Boulevard TraillUnderpass Improvements (multi-year project) / $500,000 *
RiceMarsh Lake Trail Extension $375,000 /
Bluff Creek Drive Gap Trail $350,000 *
Pioneer Boulevard Gap Trail ..... $300,000 *
Chanhassen Nature Preserve Phase I Trail $275,000 *
Liberty at Creekside Trail $275,000
The Preserve Trail and Bridge $250,000 *
Highway 41 Trail & Underpass Matching Funds $250,000
Hwy 101 North Trail Connection > $175,000 *
Highway 5 Trail to the Arboretum . $175,000 * ...
Highway 41 Gap Trail (Highway 5 toW est 82nd Street) $125,000 ...
Liberty at Bluff Creek Trail $100,000 *
.
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TOTAL . $4,450,000 ..
,
! ..
.
Bold Denotes Scheduled Projects ....
..
* Denotes proposed 2009 CIP item (Total this sheet $2,125,000)
Figure 10-1: 2030 Capital Improvement Program (continued)
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10 - 4.1 CAPITAL IMPROVEMENT PROGRAM
City of Chanhassen · 2030 Comprehensive Plan
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