3 Review Budget, City Ctr CmmnsCITYOF
CHANHASSEN
7700 Market Boulevard
PO Box 147
Chanhassen, MN 55317
Administration
Phone: 952.227.1100
Fax: 952.227.1110
Building Inspeclions
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
MEMORANDUM
TO:
FROM:
DATE:
Park & Recreation Commission
Todd Hoffman ~
March 19, 2002
SUBJECT: Review Proposed Budget, City Center Commons
On Tuesday, March 12th the Park and Recreation Commission met with the
City Center Commons design committee and Damon Farber Associates to
review the initial budget proposal for the future park in front of City Hall.
The outcome of that meeting is attached.
The spreadsheet proposes an optimal or "master plan" cost and a proposed
Phase I cost. Your task is to determine if the Phase I proposal purchases the
"fight" quantity of the "right" items. Keep in mind that at $774,789 the
budget is aggressive.when compared with the $200,000 originally allocated.
Additional trimming may be necessary.
Upon reaching a consensus on this item please be prepared to forward a
recommendation to the City Council. Be aware that a group of staff members
is also meeting to review all components of the plan on Wednesday, March
19th. You can expect some specific recommendations to be made at the
conclusion of this meeting. I will report the results to the Commission next
Tuesday.
G:\park\th'u-nemo city center budget
3
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