1990 12 11 Agenda
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AGENDA
PARK AND RECREATION COMMISSION
TUESDAY, DECEMBER 11, 1990, 7:30 P.M.
CHANHASSEN CITY HALL, 690 COULTER DRIVE
CALL TO ORDER. CHAIRMAN JIM MADY
1. Approval of November 27, 1990 minutes.
2. Handicapped Accessible Playground, city Center Park, Approval
of Bids for Phase I.
3. Approval 1991 Capital Improvement Budget.
4. Commission Presentations.
5. Administrative section.
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CITY OF
CHANHASSEN
)
690 COULTER DRIVE. P.O. BOX 147. CHANHASSEN, MINNESOTA 55317
(612) 937-1900 . FAX (612) 937-5739
MEMORANDUM
TO:
Park and Recreation Commission
Coordinator #
FROM:
Todd Hoffman, Park and Recreation
DATE:
December 11, 1990
Handicapped Accessible Playground, City Center Park,
Approval of Bids for Phase I
SUBJ:
Attached please find four quote forms which were returned for this
proj ect. Earl F. Anderson and Associates, Inc. was the only
company to submit a complete bid for providing playground equipment
and materials. Wm. Mueller and Sons, Inc. was the only company to
respond to the invitation for quotes to provide the "buckshot"
rock. Their price quote of $4.25 per ton is considered very
favorable. Value Recreation, Inc. and Flanagan sales, Inc. chose
only to submit a partial quote for playground equipment and
material. Upon inquiry into the quote provided by Value
Recreation, Inc. to validate the prices quoted, they chose to
withdraw their quote proposal.
In light of this, it is recommended that the City of Chanhassen
accept the quote from Earl F. Anderson and Associates, Inc. for
item A, playground equipment, in the amount of $3,512.00 and for
item B, materials, in the amount of $2,583. Further , it is
recommended that the City accept the quote of $4.25 per ton for
"buckshot" rock from Wm. Mueller & Sons, Inc. Expenditures for the
purchase of Phase I would then total $6,821.75.
Upon receiving acceptance of quotes, staff will coordinate the
purchase of all equipment and materials before December 31, 1990 to
ensure compliance with the grant program. I anticipate initial
plans for the next phase of this equipment to begin in spring,
1991. Beginning the process earlier would be premature since 1991
Community Development Block Grant Funds do not become available
until June.
l'-
Quote
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Playground Equipment and Materials
City of Chanhassen, Minnesota
Date:
December 7, 1990
, 1990
City of Chanhassen
690 Coulter Drive
Chanhassen, Minnesota 55317
~nR~~
Attn: Todd Hoffman
The undersigned, Value Recreation Inc. ,
proposes and agrees to furnish the City of Chanhassen with all
playground equipment and materials as described in the attached
Equipment and Materials Specifications for the following prices:
Ouantitv
A. Playground Equipment:
1. Exerglide Swing 2
2. Backhoe Digger 1
3. Slide 1
4. Activity Center 1 Unit
5. Talk Tubes 1 Set
Amount
$
$
$960
$983
$325
/Yo I5/P
e
/11(7 8 it?
Subtotal - Equipment
$
,l';08~
B. Materials
1.
2.
Resilient Surfacing
Timber Border
(See Plan)
320 LF
$eoo
$
$
Subtotal - Materials
TOTAL - ALL EQUIPMENT AND MATERIALS
$
1
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If this proposal is accepted, Bidder agrees to provide and invoice
all equipment and materials on or before December 31, 1990. It is
understood that this quote proposal may not be withdrawn within 30
days of the submission date and that the City of Chanhassen
reserves the right to reject any or all quotes and to waive
formalities. Furthermore, the City reserves the right to purchase
all or part of the equipment and materials identified herein
subject to the availability of funds.
Company Name: Value Recreation Inc.
Submi t ted By: Bill Janohosky President
(Title)
PO Box 386 Chanhassen, Mh. 55317
(Address)
937-8192
2
Quote
Playground Equipment and Materials
City of Cbanbassen, Minnesota
Date:
November 30, 1990
, 1990
City of Chanhassen
690 Coulter Drive
Chanhassen, Minnesota 55317
Attn: Todd Hoffman
A. Playground Equipment:
1. Exerglide Swing 2
2. Backhoe Digger 1
3. Slide -Quality #5818 1
4. Activity Center 1 Unit
Quality Ind.
5. Talk Tubes 1 Set
SubtCli:.&l - ::quipment
B. Materials
1.
Resilient Surfacing (See Plan)
Timber Border 320 LF
2.
Subtotal - Materials
TOTAL - ALL EQUIPMENT AND MATERIALS
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Amount
$ NO BID .
$ NO BID
$ 870.00
$ 985.00
$ NO BID
$ 1.855.00
$ NO BID
$ NO BID
$
$ 1,855.00
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If this proposal is accepted, Bidder agrees to provide and invoice
all equipment and materials on or before December 31, 1990. It is
understood that this quote proposal may not be withdrawn within 30
days of the submission date and that the City of Chanhassen
reserves the right to reject any or all quotes and to waive
formalities. Furthermore, the City reserves the right to purchase
all or part of the equipment and materials identified herein
subject to the availability of funds.
Company Name:
Flanagan Sales, Inc.
Submitted
':h_
Brian J. Flanagan. Sales Rep.
~Dresentativ~
(Title)
1460 West County Road C
(Address)
Roseville, MN. 55113
2
Ouote
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Playground Equipment and Materials
City of Cbanbassen, Minnesota
Date:
Dp('pmnPT 7
, 1990
City of Chanhassen
690 Coulter Drive
Chanhassen, Minnesota 55317
Attn: Todd Hoffman
The undersigned, Earl F. Andersen & AssociateR. Tnr. ,
proposes and agrees to furnish the City of Chanhassen with all
playground equipment and materials as described in the attached
Equipment and Materials Specifications for the following prices:
Subtotal - Equipment
Amount
$ e
823.00 (fnr 2 l
$ 304.00
$ 950.00
$ 1008.00
$ 427.00
$ 3512.00
Ouantitv
A. Playground Equipment:
1. Exerglide Swing 2
2. Backhoe Digger 1
3. Slide 1
4. Activity Center 1 Unit
5. Talk Tubes 1 Set
B. Materials
1
$ 948.00
$ 1635.00
$ 2583.00
$ 6095.00
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1.
2.
Resilient Surfacing
Timber Border
(See Plan)
320 LF
Subtotal - Materials
TOTAL - ALL EQUIPMENT AND MATERIALS
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If this proposal is accepted, Bidder agrees to provh:: and invoice
all equipment and materials on or before December 31, 1990. It is
understood that this quote proposal may not be withdrawn within 30
days of the submission date and that the City of Chanhassen
reserves the right to reject any .or all quotes and to waive
formalities. Furthermore, the City reserves the right to purchase
all or part of the equipment and materials identified herein
subject to the availability of funds.
Company Name:
~~..ggiate8' .rnc.
Submitted By:
Sales and Desiqn Consultant
(Title)
9808 James Circle
(Address)
Bloomington, MN 55431
NOTE:
Total compliance to specifications for items listed.
1990 prices in effect until December 20, 1990.
2
WM. MUELLER & SONS, INC.
ROAD CONTRACTORS - WASHED SAND & GRAVEL
REDIMIX BLACK TOP - BLACK TOP SURFACING
HAMBURG, MN 55339
PROPOSAL SUBMITTED TO
Cit of Chanhassen
STREET
PHONE
JOB NAME
Page No.
of
Pages
PROPOSAL AND
ACCEPTANCE
DATE
Dec. 3rd. 1
690 Coulter
CITY. STATE AND ZIP CODE
Chanhassen Elemen a
JOB LOCA nON
PIa round
ARCHITECT
We hereby submit. specifications and estimates for:
JOB PHONE
Our price quote ~or-l7l..-tons-of FA-2 -modified buckshot
is $ 4.25 ~r ~on ~o' plant.
RECEIVED
DEe 0 6 1990
.CITY OF CHANHASSEN
We Propose hereby to furnish material and labor - complete in accordance with above specifications. for the sum of:
Payment to be mode as follows:
All material is guaranteed to be os specified. All won. to be completed in 0 won.rnOn.
like manner according to standard practices. Any alteration or deviation from above
specifications involving extra costs will be executed only upon written orders. and
will become on extra charge over and above the estimate. All agr_rnents contingent
upon strikes. accidents or delays beyond our control. Owner to corry fire. tornado
and other necessary insurance. Our workers or. fully covered by Wan.men's Com.
pensotion Insurance.
Acceptance of Proposal -The above prices. specifications
and conditions are satisfactory and ore hereby occepted. You ore authorized
to do the won. os specified. Payment will be mode os outlined above.
Dot. of Acceptance
PACC 693-3
-.-.)
Authorized
Signature
withdrawn
Signature
Signature
dallars ($
).
days.
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CITY OF
CHANHASSEN
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690 COULTER DRIVE. P.O. BOX 147. CHANHASSEN, MINNESOTA 55317
(612) 937-1900. FAX (612) 937-5739
MEMORANDUM
TO:
Park and Recreation Commission
Coordinator -d
FROM:
Todd Hoffman, Park and Recreation
DATE:
December 7, 1990
SUBJ:
1991 Capital Improvement Budget
Please find attached a summary of the 1990 - 410 Park Acquisition
and Development Fund, a proposal for 1991 Fund and a revised 5 year
capi tal Improvement Program. The amounts shown in the Capital
Improvement Program for 1991 represent closely the amounts which
were discussed at the November 27, 1990, Park and Recreation
Commission meeting. Upon completing the 1991 Budget as discussed,
$211,000 would have been necessary to complete the improvements.
In conference with the City Manager, it was determ-ined that
anywhere from $150,000 to $200,000 could be expended for general
park improvements. By working towards the average of these two
figures ($175,000) we are able to carry a healthy fund balance into
the future and still look forward to a progressive year of park
development. The items which were deleted or reduced from the list
tabulated by the Commission are as follows:
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Lake Ann Park - Curbing
Meadow Green Park - Bleacher
North Lotus Lake Park - Play
Equipment Expansion
Carver Beach Playground -
Landscaping
Chanhassen Pond Park - Erosion
Control
Bandimere Heights Park - Play
Equipment Expansion
Original Amount
Less Reductions
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Proposed 1991 Budget
Delete $20,000
Delete $ 1,000
Delete $10,000
Reduce by $ 2,000
Reduce by $ 2,000
Reduce by $ 1,000
$36,000
$211,000
$ 36,000
$175,000
1991 Capital Improvement Budget
Page 2
The expenditure of $175,000 in general park improvements coupled
with the transfer of $110,000 into a project fund for the
construction of a park shelter at Lake Ann Park represents a
fiscally responsible budget for 1991. The Commission has expended
a considerable amount of time reviewing the Lake Ann Park Shelter
Project. I believe this type of an investment at Lake Ann Park
continues to be in the interest of the City and it's residents.
In the comparatively short time which I have been involved in the
Capital Improvement Program, my knowledge of the intricacies of
this fund has expanded greatly. I have worked closely with the
Manager's Office and the Finance Department to ensure that no
surprises occur in the coming year. The budget which you have
before you closely parallels the amounts budgeted in the 1990
Capital Improvement Program. With much of the ground work being
already paved, I am confident we can look forward to an exciting
year of park development.
Staff recommends the approval of the 1991 Capital Improvement
Budget as shown. Minor changes in the detailed expenditures
description will be accommodated at the request of the Commission.
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FUNCTION: 410 - PARK ACQUISITION AND DEVELOPMENT
SUMMARY 1990
Fund Balance Forward
January 1, 1990
1990 capital Improvement Projects
Transfers Out
(accounts established in 1990 or earlier)
Lake Ann Park Expansion
Lake Susan Park Expansion
Herman Field Park Access Road and
Initial Development
Pheasant Hills Parkland
Revenue Over Expenditures
General Development Reserve
1990 Total Resources Over
Expenditures
$ 618,400
$ 20,000
$ 120,000
$ 50,000
$ 75,000
$ 353,400
$ 176,600
$ 530,000
$ 100,000
$ 430,000
FUNCTION: 410 - PARK ACQUISITION AND DEVELOPMENT
PROPOSAL 1991
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Fund Balance Forward
$ 530,000
January 1, 1991
(1990 Resources and Reserve)
1991 Capital Improvement Projects
Transfers Out
Lake Ann Park Community Park Shelter
$ 110,000
$ 420,000
1991 Revenue $ 228,000
$ 648,000
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1991 Capital Improvement Program $ 175,000
Consulting Fees $ 15,000
Administrative Fees $ 9,040
$ 199,040
$ 448,960
General Development Revenue
Land West of Lake Minnewashta
$ 100,000
$ 100,000
1991 Total Resources Over
Expenditures
$ 248,960
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CHANHASSEN PARK AND RECREATION
FIVE YEAR CAPITAL IMPROVEMENT PROGRAM
Updated: November 12, 1990
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Five Year Caoitallmorovement 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 ~ ~ .1OOQ 1991 1992 +
Totlot 8,000
Expansion Project (300,000)*
Totlot (Ballfields) 10,000
Totlot (Ballfields Phase II) 10,000
Nature Trail (Woods) 4,000
Community Park Shelter 100,000 (110,000) **
Street Curbing
Raft 10,000
Concession Improvements 6,000
Soccer Lights 60,000
Handicap Picnic Area 15,000
Player Benches 2,500 e
Total 8,000 10,000 114,000 22,500 75,000
* Referendum Funds: These costs were not calculated into the totals.
** Capital Improvement Project Transfer Out
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Five Year Caoitallmorovement Program
Park:Lake Susan Park
Location: Intersection of Lake Drive & CR 17
Acreage: 27
Park Type: Community Park
Imorovements 1988 1989 1990 1991 1992 +
LAWCON Grant Project* 221,000
Totlot 10,000
Totlot Expansion 10,000 10,000
Bleacher, Player Benches 2,500
Total -0- 110,500** 10,000 12,500 10,000
* Entrance road, boat access, ballfield, archery, trail, fishing pier, tennis, basketball, etc.
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As this is a matching grant, only one-half of the project cost is added to the totals.
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Five Year Caoitallmorovement Proaram
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Park:
Location:
Acreage:
Park Type:
Meadow Green Park
Pontiac Drive
21
Neighborhood Park
Improvements 1988 1989 .1illm 1.eID 1992 +
Paved Parking 2,000
Tennis Nets 600
Bleachers 3,000
Bike Rack 500
Total 5,600 -0- -0- 500 -0-
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Five Year Caoitallmorovement Proaram
Park:
Location:
Acreage:
Park Type:
North Lotus Park
Pleasant View Road
18
Neighborhood Park
Improvements 1988 1989 1990 1991 1992 +
T otlot 5.000
Ballfield 15.000
Volleyball Courts 300
Paved Parking 2.000
Totlot Expansion
Tennis Courts Natural Windscreen 1.000
Total 20.300 2.000 -0- 1.000 -D-
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Five Year Caoitallmorovement Program
Park:
Location:
Acreage:
Park Type:
South Lotus Lake Park
South Shore Drive
5
Neighborhood Park
Imorovements 1988 1989 1990 1991 1992 +
Fishing Dock 1,500
Ballfield 15,000
General Improvements (frees & Bench) 10,000 1,000
T otlot 10,000 10,000
Tennis Courts 25,000
Total 1,500 60,000 -0- 11,000 -0-
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Park:
Location:
Acreage:
Park Type:
Imorovements
Land Acquisition
Total
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Greenwood Shores Park
Utica Lane
4
Neighborhood Park
1988
-0-
Five Year Caoitallmorovement Proaram
1989
1990
1991
1992 +
-0-
-0-
-0-
50,000
-0-
-0-
-0-
-0-
50,000
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Park:
Location:
Acreage:
Park Type:
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Five Year Caoitallmorovement Proaram
Carver Beach Playground
Carver Beach Road
3
Neighborhood Park
7
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Five Year Caoitallmorovement Proaram
Park:
Location:
Acreage:
Park Type:
Carver Beach Linear Park
Lotus Trail
8
Neighborhood Park
Imorovements 1988 1989 1990 1991 1992 +
General Improvements * 3,000
Seating 1,000
Fishing Dock 2,500
Landscaping 1,500
Total -0- 3,000 -0- 5,000 -0-
* Retaining wall, raft replacement, canoe racks, etc.
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Five Year Caoitallmorovement Proaram
Park:
Location:
Acreage:
Park Type:
Chanhassen Pond Park
Kerber Boulevard
16
Neighborhood Park, Open Space
Imorovements ~ 1989 1990 1991 1992 +
Wood Duck Stand 400
Off-Street Parking 1,000
Benches 600
Correction of Erosion Problems -0- 3,000
Total -0- 2,000 -0- 3,000 -0-
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Park:
Location:
Acreage:
Park Type:
Improvements
Paved Parking
Bleacher
Total
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Rice Marsh Lake Park
Erie Circle
30
Neighborhood Park
1988
1,500
Five Year Capital Improvement Proaram
1989
1991
1992 +
1990
-0-
-0-
1,000
-0-
-0-
1,500
-0-
-0-
-0-
-0-
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Five Year Caoitallmorovement Proaram
Park:
Location:
Acreage:
Park Type:
Bandimere Heights Park
Kiowa Trail
3
Neighborhood Park
Imorovements 1988 1989 1990 1991 1992 +
Off-street Parking Asphalt 3,500 500
Sand Volleyball Court 500 500
Basketball 2,500
T otlot Expansion 3,500
Total 3,500 -0- -0- 4,500 3,000
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Five Year Caoitallmorovement Proaram
Park:
Location:
Acreage:
Park Type:
Bluff Creek Park
South of Bluff Creek Golf Course
21
Community Park
Imorovements 1988 1989 1990 1991 1992 +
Trail Improvements 15.000
Access Road 10,000
Land Acquisition 50,000
Total -0. -0- -0- -0- 75.000
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Park:
Location:
Acreage:
Park Type:
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Five Year Caoitallmorovement Proaram
Minnewashta Heights Park
Dogwood Avenue
2
Neighborhood Park
Imorovements 1988 1989 1990 1991 1992 +
Park 10 Sign 400
Totlot Updating 5,000
Warming Shelter 10,000
Total 400 -0- -0- -0- 15,000
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Park:
Location:
Acreage:
Park Type:
Improvements
Herman Field Park
Forest Avenue
13
Neighborhood Park
Access Road, Initial
Phase of Development
Total
1988
Five Year Caoitallmorovement Proaram
1989
1990
1991
1992 +
(50,000)*
-0-
-0-
-0-
(50,000)*
-0-
-0-
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* Capital Improvement Project Transfer Out
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Five Year Caoitallmorovement Proaram
Park:
Location:
Acreage:
Park Type:
City Center Park
Coulter Drive
10
Community Park
Imorovements 1988 1989 1990 1991 1992 +
Warming House 1,000 1,000
Tennis Windscreen 500
Play Surface 2,500
Totlot 40,000
Master Park Plan 2,000
Park Reconfiguration 25,000
Total 500 2,500 1,000 68,000 -D-
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Five Year Caoitallmorovement Proaram
Park:
Location:
Acreage:
Park Type:
Chanhassen Hills Park
Chanhassen Hills Drive South
8
Neighborhood Park
Imorovements 1988 1989 1990 1991 1992 +
Master Park Plan 2,000
General Development 10,000
Tennis Courts 30,000
Total -0- 2,000 10,000 -0- 30,000
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Five Year Caoitallmorovement Proaram
Park:
Location:
Acreage:
Park Type:
Curry Farms Park
Devonshire Drive
6
Neighborhood Park
Improvements 1988 1989 1990 1991 1992 +
T otlot 2,500
Master Park Plan 2,000
General Development 10,000
Tennis Courts 30,000
Total 2,500 2,000 -0- 10,000 30,000
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Five Year Caoitallmorovement Program
Park:
Location:
Acreage:
Park Type:
Lake Susan Hills West - Outlot G
Lake Susan Hills Drive West
9
Neighborhood Park
Imorovements 1988 1989 1990 1991 1992 +
Master Park Plan 2.000
Totlot 10,000
General Development 10,000
Tennis Courts 30,000
Total -0- 2.000 -0- 20,000 30,000
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Park:
Location:
Acreage:
Park Type:
Imorovements
Totlot
Total
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Five Year Caoitallmorovement Proaram
Lake Susan Hills West - Outlot H
Dove Court
4
Neighborhood Park
1988
~
1990
1991
1992 +
-0-
10,000
..()-
10,000
-0-
-0-
-0-
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Five Year Caoitallmorovement Program
Park:
Location:
Acreage:
Park Type:
Lake Susan Hills West - Outlot F
18
Neighborhood Park
Imorovements 1988 1989 1990 1991 1992 +
Master Park Plan 1,500
Totlot 10,000
General Development 20,000
Total ..{)- ..{)- ..{)- ..{)- 31,500
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Five Year Caoitallmorovement ProQram
Park: Bandimere Youth Parkland
Location: South Highway 101
Acreage: 35
Park Type: Community Park
Improvements ~ 1989 1990 1991 1992 +
Master Park Plan 1,500
Rough Grading 10,000
General Improvements 300,000
Total -0- 1,500 -0- 310,000
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Park:
Location:
Acreage:
Park Type:
Imorovements
Pheasant Hill Parkland
Lake Lucy Lane
10
Neighborhood
1988
Master Plan
General Development
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Five Year Caoitallmorovement Proaram
1989
1990
1991
1992 +
2,500
40,000
2,500
40,000
22
.It
flY.LY9ar CSl.QitallmpLOVE>:ID.f.nt PJQ::Jram
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Park:
Location:
Acreage:
Park Type:
Imorovements
Restocking
Total
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Chanhassen Tree Farm
Lake Ann Park
1988
5,000
Five Year Caoltal Improvement Proaram
1989
~
1991
1992+
3,000
500
1,000
3,000
5,000
3,000
SOD
1,000
3,000
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Five Year Caoitallmorovement Proaram
Year Totals
'c_l, :~) :-. ~,t. . I
OriginarA~ts. _ .,ei;> ' 9rigin~f Amt~:
;," 1988':'; ~'-",.," )'1;,", ~ ;, ;":
.". Park
,~ ~,..... .~
I ~
Lake Ann Shelter
Lake Ann Park (Expansion) ( 300,000)*
Lake Ann Park 8,000 10.000
Lake Susan Park -0- 110.500
Lake Susan Park (Expansion)
Meadow Green Park 5,60Q -0-
No. Lotus Park 20,300'~ , Ii' 2,000
So. Lotus Park 1,500 60,000 '
Greenwood Shores Park -0- -0-
Carver Beach Playground 3,000 350
Carver Beach Linear Park -0- 3,000
Chan Pond Park -0- 2,000
Rice Marsh Lake Park 1,500 -0-
Bandimere Heights Park 3,500 -0-
Bluff Creek Park -0- -0-
Minnewashta Heights Park 400 -0-
Herman Field Park -0- -0-
City Center Park 500 2,500
Chanhassen Hills Park -0- 2,000
Curry Farms Park 2,500 2,000
Lake Susan Hills West
Outlot G -0- 2,000
Outlot H -0- -0-
Outlot F -0- -0-
Pheasant Hill Parkland -0- -0-
Bandimere Youth Complex -0- 1.500
Chanhassen Tree Farm 5,000 3,000
Land Acquisition -0- ( 200,000)*
Trail Construction -0- -0-
Tables and Grills -0- 5,000
Eagle Scout Projects -0- -0-
Fund Reserve -0- -0-
1990 Amts. Have
Been Changed to Show
What Has or Will
:, "'i:c..BeCompleted " Proposed
''\';1990 1991
(20,000)*
9,000
10,000
(120,000)*
-0-
-0- ".";.",,.
-0-
-0-
-o~
-0-
-0-
-0-
-0-
-0-
-0-
(50,000)*
1,000
10,000
-0-
-o~
-0-
-0-
-0-
-0-
500
(75,000)*
13,000
-0-
-0-
(100.000)*
(110,000) *
22,500
12,500
500
1,000
11,000
-Q-
6.000
5,000
3,000
1,000
4,500
-0-
-0-
-Q-
68,000
-Q-
10,000
20,000
-0-
-0-
2,500
-0-
1,000
-0-
Fund Reserve
3,500
3,000
(200,000)*
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Proposed
1992 +
75,000
10,000
-0-
-Q-
-0-
50,000
5.000
-Q-
-0-
-Q-
3,000
75,000
15,000
-Q-
-0-
30,000 .
30,000 -
30,000
10.000
31.500
40.000
300,000
1,000
100,000
Fund Reserve
3,000
4,000
(200,000)*
Totals
200,850
812.500
51,800
43,500
175.000
* Capital Improvement Projects. Transfers Out: These costs are not calculated into totals.
v., 25
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Five Year Caoitallmorovement Proaram
Capital Improvement Projects
."
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Transfers out represents transfers from thEtgeneral 410 Park Acquisition and Development Fund into separate capital
improvement project funds. This allows for accurate tracking of e;xpenditures anq revenues incurred over the entirep~r,iod
of construction. . . . . --- . ',' . .
Park Proiect
JJm
199.1
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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
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