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1993 08 10 Agenda . . . AGENDA SPECIAL PARK AND RECREATION COMMISSION TUESDAY, AUGUST 10, 1993, 7:30 P.M. CHANHASSEN CITY HALL, 690 COULTER DRIVE CALL TO ORDER - 7:30 P.M. 1. Visitor Presentations 2. Independent School District #112, New Chanhassen Elementary School Program and Preliminary Concept. 3. Formulation of 1994 Park Acquisition and Development Capital Improvement Program. 4. Administrative Presentations. 5. Commission Members Presentations 6. Administrative Packet . . . 3. CITY OF CHINHISSEN - 690 COULTER DRIVE. P.O. BOX 147. CHANHASSEN, MINNESOTA 55317 (612) 937-1900. FAX (612) 937-5739 MEMORANDUM TO: Park and Recreation Commission :J FROM: Todd Hoffman, Park and Recreation Director DATE: July 20, 1993 SUBJ: 1994 Budget Process Development Capital Improvement Program and Recreation Commission. The annual Improvement Program. The process for year 1994, modify it, apply cost Acquisition and Development CIP. The Manual (please bring your copy next not have one), and the resources and in formulating the new CIP. The project. City residents rely on the effectively towards meeting the the proposed CIP will be the City Council. As part of the allow for citizen comment on the The establishment of an annual Park Acquisition (CIP) is one of the major responsibilities of th CIP is guided by the Park and Recreation 5 Y simplified is to pull information from the 5 estimates, and package the information as th~~994 5 Year CIP (attached), the City's Park Plan<~hd Tuesday--copies will also be available fo~those who knowledge of each commissioner and st~fwill be formulation of an annual CIP is a veryijj}portant and guidance of the commission to ens that the CIP recreational and leisure needs of residents. Upon forwarded along with other p and recreation requests budget process, public are held by the City proposed budget. Similar to 1992 ~~~~~~~p~,p,~mgR~ij,~Y~~~~~~~~B~lil~~a . on budgets has carried over in 1 ever, particular care has been practiced with Fun k Acquisition and Development. ThIS iqY~~..Jlot to say that the city is shirking ~~ nsibility to move forward with its annual CapitarImprov~ m.iJ1~aepartment continues to be committed to working towards the completion ntenance of a quality park and trail system. Conservative management more closely es the department's position--this being accomplished through competitive purchasin ctices, doing the job with less, and opting to perform more in-house work in lieu of contracting out. The decision to perform more work in- house; however, has created a backlog of uncompleted projects. The current cash on hand in Fund 410 is approximately $300,000. This is down from a high of near $600,000 of four years ago. The purchase of parkland, and a variety of construction projects, i.e. Lake Susan, Herman Field, Lake Ann ballfields, Lake Ann Shelter, South Lotus Lake, Curry Farms, Sunset Ridge, . Park and Recreation Commission July 20, 1993 Page 2 Power Hill Park, and other park projects have resulted in this decline in assets. In addition, the "robbing Peter to pay Paul" scenario which has been previously discussed by the commission, further exacerbates our situation. When accounting for reserves of $275,000; $150,000 for a land purchase west of Lake Minnewashta (which will fall short of what is needed), $25,000 for matching District 112 funds for future playground equipment, and a $100,000 general reserve, the fund is left with little leeway for aggressive spending. The fund's vulnerable situation continues to concern me, and coupled with anticipated future demands, i.e. land acquisition west of Lake Minnewashta, proposed TH 101 trail costs, development of current land holdings, and trail development has resulted in the current conservative spending practices in the department. Forecasted 1994 Revenue . In consultation with the City Manager's office, preliminary indications show a year of similar or improved park and trail fee revenues in 1994. Construction activity is obviously linked to economic cycles, but if a downturn were to occur, expenditures can be modified at any time to match revenues. Single family home starts account for a majority of the revenue with commercial/industrial development running a close second. The multi-family dwelling market has accounted for very little revenue in the past years, but provides some promise in 1994. With housing starts continuing strong, and with the likelihood that commercial/industrial development will continue at a steady pace, park and trail revenues in 1994 should again exceed the $150,000 mark. Budget Process . I envision the commission would use an open forum to formulate a park-by-park 1994 CIP. The goal of the CIP is obviously not to spend $100,000 to $150,000 in revenue, but to effectively work towards meeting the city's park, recreational, and leisure needs. It is recommended that the maximum budgeted expenditures, including any new reserves, not exceed $150,000 again in 1994. The commission should also be aware that the fund supports approximately $25,000 in annual expenditures for salaries (20% of Director), consulting fees, legal fees, and miscellaneous materials and supplies, above and beyond capital improvements. The 1994 budget cycle is also the second full year of the mandate for taxation of city purchases, $9,750 was set aside for tax in 1993. Allocating as much of this $150,000 to reserves as possible should also be considered. It is further recommended that the commission, recognizing the pending heavy demands on the 410 budget, request supplementary funding assistance from the City Council in an amount to be determined by the commission. These dollars to augment park and trail fee revenues helping to reduce the discrepancy between annual revenues and increased demands for facilities. Without such funding, the city will be forced to continue spending money generated by new development to retrofit and refurbish parks in established neighborhoods. This practice of robbing Peter to pay Paul further inhibits the city's ability to fulfill the recreational demands of our growing community. . Park and Recreation Commission July 20, 1993 Page 3 Note: I would be remiss if I did not note that the HRA and City Council have been very supportive in stretching "park" dollars through the contributions of tax increment dollars for projects such as Lake Susan and South Lotus Lake Parks. City management will chuckle at my labeling the spending practices of the department as conservative. The fact is, I am aggressive at attempting to locate alternative funding resources including grants, i.e. Lake Ann pier, Lake Susan aerator, and CDBO monies (used for City Center Park playground, Lake Susan pier, and accessibility projects at Lake Ann). Director's Update - 8/6/93 It is essential that a final draft of the 1994 Park Acquisition and Development Capital Improvement Program be completed next Tuesday. I am in the process of compiling the requests for improvements received over the past year. I will combine this information with my recommendation for inclusion into the discussion next Tuesday. If you are in need of additional documents or information to assist you in your planning, please contact me. . . . . . CHANHASSEN PARK AND RECREATION DEPARTMENT FIVE YEAR CAPITAL IMPROVEMENT PROGRAM 1992 1993 1994 1995 1996 Note: As instructed by the Commission, I have noted the improvements which have been completed by bolding the dollar figure associated with the improvement. Those figures which have been italicized are on hold or have been deleted from the CIP. Figures do not represent exact expenditures. Edited July 20, 1993 . FIVE YEAR CAPITAL IMPROVEMENT PROGRAM Park Name: Bandimere Community Park Address: 9405 Great Plains Blvd (TH 101) Acres: 30 Class: Community Improvements 1992 1993 1994 1995 1996 I.D. Sign 400.00 . TOTALS 400.00 Notes: Concept Master Park Plan prepared in 1989. . 2 . . . FIVE YEAR CAPITAL IMPROVEMENT PROGRAM Park Name: Bandimere Heights Park Address: 9290 Kiowa Trail Acres: 3 Class: Neighborhood Improvements 1992 1993 1994 1995 1996 Wood Park 10 Sign 200. P lay Area .00 .00 .00 8,000. Refurbishment Swings 1500.00 TOTALS: 200. 1500.00 .00 .00 8,000. Notes: Extensive regrading and site work was initiated in the fall of 1991. Work to be completed in 1992. 3 . . . FIVE YEAR CAPITAL IMPROVEMENT PROGRAM Park Name: Address: Acres: Class: Bluff Creek Park Hesse Farm Road 21 Open Space Improvements 1992 1993 1994 1995 1996 .00 .00 .00 .00 .00 TOTALS: .00 .00 .00 .00 .00 Notes: To be incorporated into the Bluff Creek Preservation zone. 4 . . . FIVE YEAR CAPITAL IMPROVEMENT PROGRAM Park Name: Carver Beach Park Address: 6891 Lotus Trail Acres: 8 Class: Neighborhood Improvements 1992 1993 1994 1995 1996 P lay Area 2,200. Refurbishment Grills(2) 400. Picnic Tables(2) 1,300. Swimming Bouy's 1,500. & Signage (Mini Beach) Swimming Bouy's & Signage 1,500. (Main Beach) Park Benches 2,000. TOTALS: 2,200. 3,200. 1,500 .00 2,000. Notes: 5 . . . FIVE YEAR CAPITAL IMPROVEMENT PROGRAM Park Name: Carver Beach Playground Address: 900 Carver Beach Road Acres: 3 Class: Neighborhood Improvements 1992 1993 1994 1995 1996 Wood Park 10 Sign 200. Replacement of Swing 950. Add'n of Two Spring 1,000. Animals Bleacher 1400. Skating Rink Electrical 6,000. Service with Light Board Wood & Pea 1,400. Gravel New Backstop 1,200. TOTALS: 3,550. 1 ,400. 6,000. .00 1,200. Notes: 6 . . . FIVE YEAR CAPITAL IMPROVEMENT PROGRAM Park Name: Chanhassen Estates Mini Park Address: 55 Lake Drive East Acres: 1 Class: Neighborhood Improvements 1992 1993 1994 1995 1996 Wood Park 10 Sign 200. Picnic Tables(3} Basketball Court 2,500. Play Area .00 TOTALS: 200. .00 2,500. .00 Notes: y . . . FIVE YEAR CAPITAL IMPROVEMENT PROGRAM Park Name: Chanhassen Hills Park Address: 8579 Chanhassen Hills Drive South Acres: 8 Class: Neighborhood Improvements 1992 1993 1994 1995 1996 Wood Park I D Sign 250. Construction of a 1,500. Ballfield Basketball Half Court 2,500. Trees 1,000. Play Area Expansion 10,000. TOTALS: 1,750. 3,500. 10,000. .00 Notes: 8 . . . FIVE YEAR CAPITAL IMPROVEMENT PROGRAM Park Name: Chanhassen Pond Park Address: 7500 Laredo Drive Acres: 16 Class: Open Space Improvements 1992 1993 1994 1995 1996 Wood Park ID Sign 200. Wheel Chair 500. Accessable Picnic Table Picnic Table 450. Wood Park I D Sign 250. Replace Stai rs .00 .00 4,000. Repair Observation *2000. Platform TOTALS: 1,150. 2250. .00 .00 4,000. Notes: * Removed with no intentions to replace. ~ . . . FIVE YEAR CAPITAL IMPROVEMENT PROGRAM Park Name: City Center Park Address: 710 Coulter Drive Acres: 10 Class: Community Improvements 1992 1993 1994 1995 1996 Play Area Expansion (50% share) New Basketball Poles and Standards Play Area Expansion 12,000. (50% Share) Tennis Courts Maintenance 4,000. TOTALS: .00 .00 16,000. .00 .00 Notes: Configuration of park is subject to change dependent on the outcome of Central Park Master plans. 1"0 . . . FIVE YEAR CAPITAL IMPROVEMENT PROGRAM Park Name: Curry Farms Park Address: 1300 Stratton Court Acres: 6 Class: Neighborhood Improvements 1992 1993 1994 1995 1996 Wood Park 10 Sign 200. Trees 500. Swing Set 1500. Play Area Expansion 5,000. TOTALS: 200. 2000. .00 5000. 500 Notes: 11 . . . FIVE YEAR CAPITAL IMPROVEMENT PROGRAM Park Name: Greenwood Shores Park Address: 7110 Utica Lane Acres: 4 Class: Neighborhood Improvements 1992 1993 1994 1995 1996 Grills (2) 400. TOTALS: .00 400. .00 .00 .00 Notes: Discussion included possibility of installing a sand volleyball court. Site constrictons make this installation prohibitive. 1"2 . . . FIVE YEAR CAPITAL IMPROVEMENT PROGRAM Park Name: Herman Field Park Address: 2591 Forest Avenue Acres: 13 Class: Neighborhood Improvements 1992 1993 1994 1995 1996 1 st Phase Play Area *13,000. with Border Wood/Pea Gravel Superdeck *6,000. Boardwalk Picnic Tables & Play * 1,500. Area Bench Single Tennis Court 20,000. with Basketball Hoop Play Area Expansion Beyond 1996 Wood Park 1.0. Sign 200. TOTALS: 20,500. 200. .00 20,000. Notes: *These improvements are scheduled to be completed in 1993. 1"3 . . . FIVE YEAR CAPITAL IMPROVEMENT PROGRAM Park Name: Lake Ann Park Address: 1456 Arboretum Blvd (Hwy. 5) Acres: 98 Class: Community Improvements 1992 1993 1994 1995 1996 SHELTER First Aid supplies 400. Lifeguard Room Equipment 1,500. Rescue Board 500. Cash Register 150. Freezer 400. Refrigerator 500. Microwave 300. Menu Boards 300. Building Supplies & 3,000. Equipment Row Boats(2) 1,300. Canoes (3) 1,200. Paddle Boats (4) 1,650. Life Jackets (20) 500. Canoe Paddles (10) 200. Play-aks (6) 1,800. Play-ak Paddles (8) 200. Outboard Motor 750. Shelter Landscaping 1,500. Boundary Buoys 1,300. SUBTOTAL: 150. 17,300. 1-4 . . . GENERAL 1992 1993 1994 1995 1996 Drainage Improvements, 1,000. Field #6 Supplies for Conversion of 500. Field #2 to Little League Fencing 2,200. Picnic Shelter (Parkview) 50,000. Ballfield Restroom & Beyond 1996 Concession Building Trees 1,000. 3,000. Contingency 1,200. Dock 2,500. SUBTOTAL: 3,700. .00 .00 .00 50,000. GRAND TOTAL: 3,850. 19,500. 5,500. .00 50,000. Notes: Lake Ann Park is entering a stage of final transformation to a "full service" community park. The installation of services, Le. phone, electric, sewer, water will allow the future construction of a group reservation picnic shelter at the parkview area, the construction of a serviceable shelter at the ballfields, and other improvements. 1"5 . . . FIVE YEAR CAPITAL IMPROVEMENT PROGRAM Park Name: Lake Susan Park Address: 903 Lake Drive East Acres: 27 Class: Community Improvements 1992 1993 1994 1995 1996 Trail Line to 21,000. Chanhassen Hills Aeration system Installation Track Ride 1,500. Ballfield Lights 65,000. Archery Range Targets 300. TOTALS: 21,300. 65,000. 1,500. .00 .00 Notes: 1'S . . . FIVE YEAR CAPITAL IMPROVEMENT PROGRAM Park Name: Meadow Green Park Address: 921 Pontiac Lane Acres: 18 Class: Neighborhood Improvements 1992 1993 1994 1995 1996 Installation of Trees 400. Bleacher 1,400. Skating Rink Electrical 6,000. Service With Light Play Area 20,000. Refurbishment TOTALS: 400. 1 ,400. 6,000. .00 20,000. Notes: 1-7 . . . FIVE YEAR CAPITAL IMPROVEMENT PROGRAM Park Name: Minnewashta Heights Park Address: 6220 Dogwood Avenue Acres: 2 Class: Neighborhood Improvements 1992 1993 1994 1995 1996 Play Area Expansion *3,000. Skating Rink Electrical 6,000. Service w/Light P lay Area 7,000. .00 Refurbishment TOTALS: 3,000. .00 6,000. 7,000. .00 Notes: * This expansion is being completed in 1993. 1'8 . . . FIVE YEAR CAPITAL IMPROVEMENT PROGRAM Park Name: North Lotus Lake Park Address: 295 Pleasant View Road Acres: 18 Class: Neighborhood Improvements 1992 1993 1994 1995 1996 Skating Rink Electrical 8,000. Service w/Lights Hockey Rink with 25,000. Lights Play Area Expansion 12,000. Trees 1,000. TOTALS: .00 1,000. 20,000. 25,000. .00 Notes: Additional wind screen plantings for the tennis courts will occur in 1992. 1"9 . . . FIVE YEAR CAPITAL IMPROVEMENT PROGRAM Park Name: Pheasant Hill Park Address: 1720 Lake Lucy Lane Acres: 11 Class: Neighborhood Improvements 1992 1993 1994 1995 1996 Engineering, surveying, * 10,000.00 Staking, Grading, Surfacing, & Site Preparation Associated with Initial Phase of Construction P lay Area 20,000.00 Picnic Tables 3,000.00 Park Benches 1 ,600.00 Double Tennis Court Beyond with Basketball Hoops 1996 Play Area Expansion Beyond 1996 TOTALS: 10,000.00 .00 24,600.00 .00 .00 Notes: Park Master Plan approved in 1991. *Carried over into 1993 20 . . . FIVE YEAR CAPITAL IMPROVEMENT PROGRAM Park Name: Power Hill Park Address: Flamingo Drive Acres: 18 Class: Neighborhood Improvements 1992 1993 1994 1995 1996 General Improvements, 15,000.00 Final Grading, Seeding Entrance Road & Parking Play Area Expansion 18,000.00 Trees and Backstop 3,500.00 Picnic Shelter Beyond 1996 TOTALS: .00 15,000.00 3,500.00 18,000.00 .00 Notes: Boundary of this park is being defined through the development of the 7th and 8th addition of Lake Susan Hills West. New homes are currently being constructed on the eastern border of the park. 21 . FIVE YEAR CAPITAL IMPROVEMENT PROGRAM Park Name: Prairie Knoll Park Address: 1124 Dove Court Acres: 4 Class: Neighborhood Improvements 1992 1993 1994 1995 1996 Site Preparation 4,000.00 P lay Area 10,000.00 . TOTALS: .00 .00 4,000.00 .00 10,000.00 Notes: The access trail to Prairie Knoll Park from Dove Court will be installed by the developer to the rear of the lots which it bisects. . 22 . . . FIVE YEAR CAPITAL IMPROVEMENT PROGRAM Park Name: Rice Marsh Lake Park Address: 8119 Erie Circle Acres: 30 (90% wetland) Class: Neighborhood Improvements 1992 1993 1994 1995 1996 Play Area Expansion 4,000.00 P lay Area 7,000.00 Refurbishment Picnic Shelter Beyond Replacement 1996 TOTALS: 4,000.00 .00 .00 .00 7,000.00 Notes: 23 . FIVE YEAR CAPITAL IMPROVEMENT PROGRAM Park Name: South Lotus Lake Park Address: 7610 South Shore Acres: 7 Class: Community Improvements 1992 1993 1994 1995 1996 Unsurmountable 10,000.00 Curbing Play Area Expansion 14,000.00 TOTALS: .00 .00 10,000.00 .00 14,000.00 . Notes: . 24 . . . FIVE YEAR CAPITAL IMPROVEMENT PROGRAM Park Name: Sunset Ridge Park Address: 1364 Lake Susan Hills Drive Acres: 10 Class: Neighborhood Improvements 1992 1993 1994 1995 1996 Installation of Trees 800.00 Single Tennis Court 20,000.00 with Basketball Hoop Trees 1 ,000.00 Play Area Expansion 14,000.00 TOTALS: 800.00 15,000.00 20,000.00 .00 .00 Notes: 25 . . . OTHER IMPROVEMENTS Improvements 1992 1993 1994 1995 1996 Park Rules Signs 3,500. Picnic Tables, Benches 3,000. Spectator Seating, Signage Boy Scout Project Tree Farm 200. Contingency 1,000. TOTALS: 7,700. 26 . CHANHASSEN PARK AND RECREATION DEPARTMENT FIVE YEAR CAPITAL IMPROVEMENT PROGRAM TOTALS YEAR AMOUNT . 1992 $ 80,950.00 (Budgeted $145,000) 1993 $159,550.00 1994 $ 137,100.00 1995 $ 93,000.00 1996 $116,700.00 . ~7 . . . FUND 410 REQUIRED RESERVES General Fund Reserve Land Acquisition, West of Lake Minnewashta City Center Park (for the purpose of matching School District #112 Funds invested in City Center Park/Chanhassen Elementary School Playground) Total Required Reserve 28 $100,000.00 $150,000.00 $ 25,000.00 $275,000.00 . CHANHASSEN PARK AND RECREATION FIVE YEAR CAPITAL IMPROVEMENT PROGRAM 1991 Updated: December, 1990 . . . Five Year Capital Improvement Proaram Park: Location: Acreage: Park Type: Lake Ann Park On the north side of Highway 5, 1 mile west of downtown Chanhassen 98 Community park Improvements 1988 1989 1990 1991 T otlot 8,000 Expansion Project (300,000)* Totlot (Ballfields) 10,000 Totlot (Ballfields Phase II) 9,000 Nature Trail (Woods) Community Park Shelter Street Curbing Raft 10,000 Concession Improvements Soccer Lights .andicap Picnic Area layer Benches *2,500 Total 8,000 10,000 9,000 12,500 * Referendum Funds: These costs were not calculated into the totals. * Accessibility is being addressed in 1993 using COBG grant monies. . e Park: Location: Acreage: Park Type: Improvements LAWCON Grant Project* Totlot Totlot Expansion Bleacher, Player Benches Total Five Year Capital Improvement Proaram Lake Susan Park Intersection of Lake Drive & CR 17 27 Community Park 1989 1990 1991 221,000 10,000 10,000 2,500 110,500** 10,000 12,500 1988 -0- e* Entrance road, boat access, ballfield, archery, trail, fishing pier, tennis, basketball, etc. ** As this is a matching grant, only one-half of the project cost is paid by city. . . Five Year Capital Improvement Proaram Park: Location: Acreage: Park Type: Meadow Green Park Pontiac Drive 21 Neighborhood Park Improvements 1988 1989 1990 1991 Paved Parking 2,000 Tennis Nets 600 Bleachers 3,000 Bike Rack Total 5,600 -0- -0- -0- . . . Five Year Capital Improvement Proaram Park: Location: Acreage: Park Type: North Lotus Park Pleasant View Road 18 Neighborhood Park Improvements 1988 1989 1990 1991 Totlot 5,000 Ballfield 15,000 Volleyball Courts 300 Paved Parking 2,000 Totlot Expansion Tennis Courts Natural Windscreen Swings 1,000 . Total 20,300 2,000 -0- 1,000 . . Five Year Capital Improvement Proaram Park: Location: Acreage: Park Type: South Lotus Lake Park South Shore Drive 5 Neighborhood Park Improvements 1988 1989 1990 1991 Fishing Dock 1,500 Ballfield General Improvements (Trees & Bench) 1,000 Totlot 10,000 Tennis Courts Total 1,500 -0- -0- 11,000 . . . Park: Location: Acreage: Park Type: Improvements Land Acquisition Total . . Greenwood Shores Park Utica Lane 4 Neighborhood Park 1988 -0- Five Year Capital Improvement Proaram 1989 -0- 1990 -0- 1991 -0- -0- -0- -0- -0- . Five Year Capital Improvement Proaram Park: Location: Acreage: Park Type: Carver Beach Playground Carver Beach Road 3 Neighborhood Park Improvements 1988 1989 1990 1991 Basketball Court 3,000 Park 10 Sign Landscaping Totlot Upgrading 5,000 Total 3,000 -0- -0- 5,000 . . . Five Year Capital Improvement Program Park: Location: Acreage: Park Type: Carver Beach Linear Park Lotus Trail 8 Neighborhood Park Improvements 1988 1989 1990 1991 General Improvements * 3,000 Seating Fishing Dock 1,500 Landscaping Total -0- 3,000 -0- 1,500 * Retaining wall, raft replacement, canoe racks, etc. . . . Five Year Capital Improvement Proaram Park: Chanhassen Pond Park Location: Kerber Boulevard Acreage: 16 Park Type: Neighborhood Park, Open Space Improvements 1988 1989 1990 1991 Wood Duck Houses 100 Off-Street Parking Benches Correction of Erosion Problems Grade Trail Total -0- 100 -0- -0- . . . Five Year Capitallmorovement Proaram Parle Location: Acreage: Park Type: Rice Marsh Lake Park Erie Circle 30 Neighborhood Park Improvements 1988 1989 1990 1991 Paved Parking 1,500 -0- -0- -0- Bleacher 1,000 Totlot Expansion Total 1,500 -0- -0- 1,000 . . . Five Year Capital Improvement Proaram Park: Location: Acreage: Park Type: Bandimere Heights Park Kiowa Trail 3 Neighborhood Park Improvements 1988 1989 1990 1991 Off-street Parking Asphalt SOD Basketball Totlot Expansion 3,500 Total -0- -0- -0- 4,000 . . . Five Year Capital Improvement Proaram Park: Location: Acreage: Park Type: Bluff Creek Park South of Bluff Creek Golf Course 21 Community Park Improvements 1988 1989 1990 1991 Trail Improvements Access Road Land Acquisition Total -0- -0- -0- -0- . . . Five Year Capital Improvement Proaram Park: Location: Acreage: Park Type: Minnewashta Heights Park Dogwood Avenue 2 Neighborhood Park Improvements 1988 1989 1990 1991 Park ID Sign 400 Totlot Updating Warming Shelter Total 400 -0- -0- -0- . . . Five Year Capital Improvement Proaram Park: Herman Field Park Location: Forest Avenue Acreage: 13 Park Type: Neighborhood Park Improvements 1988 1989 1990 1991 Access Road, Initial -0- 50,000 Phase of Development Total -0- -0- -0- 50,000 . . . Five Year Capital Improvement Proaram Park: Location: Acreage: Park Type: City Center Park Coulter Drive 10 Community Park Improvements 1988 1989 1990 1991 Warming House 500 Tennis Windscreen 500 Play Surtace Totlot 40,000 Master Park Plan 2,000 Park Reconfiguration 60,000 * . Total 500 500 -0- 102,000 * 30,000 of this 60,000 was in the form of a Community Development Block Grant for purchase of Handicapped Accessible Play Equipment. . . Five Year Capital Improvement Proaram Park: Location: Acreage: Park Type: Chanhassen Hills Park Chanhassen Hills Drive South 8 Neighborhood Park Improvements 1988 1989 1990 1991 Master Park Plan 2,000 General Development 10,000 Tennis Courts Total -0- 2,000 10,000 -0- . . . Five Year Capital Improvement Proaram Park: Location: Acreage: Park Type: Curry Farms Park Devonshire Drive 6 Neighborhood Park Improvements 1988 1989 1990 1991 Totlot 2,500 Master Park Plan 2,000 General Development 10,000 Tennis Courts Total 2,500 2,000 -0- 10,000 . . . Five Year Capital Improvement Proaram Park: Location: Acreage: Park Type: Lake Susan Hills West - Sunset Ridge Lake Susan Hills Drive West 9 Neighborhood Park Improvements 1988 1989 1990 1991 Master Park Plan 2,000 Totlot 10,000 General Development 3,000 Tennis Courts Total -0- 2,000 -0- 13,000 . . . Parle Location: Acreage: Park Type: Improvements Totlot Total . . Five Year Capital Improvement Proaram Lake Susan Hills West - Prarie Knoll Dove Court 4 Neighborhood Park 1988 1989 1990 1991 -0- -0- -0- -0- -0- . Five Year Capital Improvement Proaram Park: Location: Acreage: Park Type: Lake Susan Hills West - Power Hill 18 Neighborhood Park Improvements 1988 1989 1990 1991 Master Park Plan Totlot General Development Total -0- -0- -0- -0- . . . Five Year Capital Improvement Proaram Park: Bandimere Youth Parkland Location: South Highway 101 Acreage: 35 Park Type: Community Park Improvements 1988 1989 1990 1991 Master Park Plan 1,500 Rough Grading General Improvements Total -0- 1,500 -0- -0- . . . Park: Location: Acreage: Park Type: Improvements Pheasant Hill Parkland Lake Lucy Lane 10 Neighborhood 1988 Master Plan General Development . . Five Year Capital Improvement Proaram 1989 1990 1991 2,500 2,500 . Five Year Capital Improvement Proaram 1991 Land ACQuisition 1988 1989 1990 1991 1992+ Curry Farms -0- Lake Susan Hills West -0- Chanhassen Hills -0- Bandimere Youth Complex (200,000)* Pheasant Hill ( 75,000)** West of Lake Minnewashta 100,000 100,000 100,000 East of Lake Minnewashta -0- North/Central Chanhassen -0- Total -0- -0- 175,000 100,000 -0- . Land Purchase as a result of referendum. These costs were not calculated into totals. * Transfer Out . . Park: Chanhassen Tree Farm Location: Lake Ann Park Acreage: Park Type: Improvements 1988 5,000 Restocking Five Year Capital Improvement Proaram 1989 3,000 1990 500 1991 1,000 1992+ 3,000 Total 5,000 3,000 500 1,000 3,000 . . . Five Year Capital Improvement Proaram Year Totals 1990 Amts. Have Been Changed to Show What Has or Will Original Arnts. Original Arnts. Be Completed Proposed Proposed Park 1988 1989 1990 1991 1992+ Lake Ann Shelter (110,000)* Lake Ann Park (Expansion) 300,000)* (20,000)* Lake Ann Park 8,000 10,000 9,000 22,500 95,000 Lake Susan Park -0- 110,500 10,000 12,500 10,000 Lake Susan Park (Expansion) (120,000)* Meadow Green Park 5,600 -0- -0- 500 1,000 No. Lotus Park 20,300 2,000 -0- 2,000 10,000 So. Lotus Park 1,500 60,000 -0- 11,000 50,000 Greenwood Shores Park -0- -0- -0- -0- 50,000 Carver Beach Playground 3,000 350 -0- 6,000 7,000 Carver Beach Linear Park -0- 3,000 -0- 5,000 -0- Chan Pond Park -0- 2,000 -0- 3,000 2,000 Rice Marsh Lake Park 1,500 -0- -0- 1,000 11,000 Bandimere Heights Park 3,500 -0- -0- 4,500 2,500 Bluff Creek Park -0- -0- -0- -0- 75,000 Minnewashta Heights Park 400 -0- -0- -0- 15,000 .erman Field Park -0- -0- (50,000)* -0- -0- City Center Park 500 2,500 1,000 68,000 30,000 Chanhassen Hills Park -0- 2,000 10,000 -0- 30,000 Curry Farms Park 2,500 2,000 -0- 10,000 30,000 Lake Susan Hills West Outlot G -0- 2,000 -0- 19,000 30,000 Outlot H -0- -0- -0- -0- 10,000 Outlot F -0- -0- -0- -0- 31,500 Pheasant Hill Parkland -0- -0- -0- 2,500 40,000 Bandimere Youth Complex -0- 1,500 -0- -0- 300,000 Chanhassen Tree Farm 5,000 3,000 500 1,000 1,000 Land Acquisition -0- ( 200,000)* (75,000)* -0- 100,000 Trail Construction -0- -0- 13,000 Fund Reserve Fund Reserve Tables and Grills -0- 5,000 -0- 3,500 3,000 Eagle Scout Projects -0- -0- -0- 3,000 4,000 Fund Reserve -0- -0- (100,000)* (200,000)* (200,000)* Totals 51,800 200,850 43,500 175,000 938,000 * Capital Improvement Projects, Transfers Out: These costs are not calculated into totals. . . Five Year Capital Improvement Program Capital Improvement Projects Transfers out represents transfers from the general 410 Park Acquisition and Development Fund into separate capital improvement project funds. This allows for accurate tracking of expenditures and revenues incurred over the entire period of construction. Park Proiect 1990 1991 110,000 Lake Ann Park Community Park Shelter Lake Ann Park Expansion Lake Susan Park Expansion Herman Field Park, Access and Initial Dev. Pheasant Hills Parkland 20,000 120,000 50,000 75,000 . .