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8a CIP Program 2002-07CITYOF CHANHASSEN 7700 Market Boulevard PO Box 147 Chanhassen, MN 55317 Administration Phone: 952.227.1100 Fax: 952.227.1110 Building Inspections Phone: 952.227.1180 Fax: 952.227.1190 Engineering Phone: 952.227.1160 Fax: 952.227.1170 Finance Phone: 952.227.1140 Fax: 952227.1110 Park & Recreation Phone: 952.227.1120 Fax: 952.227.1110 Rec:eatio'$ Center 2310 Coulter Boulevard Phone: 952 227.1400 Fax: 952227'1404 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.chanhassenmn,us MEMORANDUM TO' FROM: Park and Recreation Commission Todd Hoffman, Park and Recreation Director DATE: June 20, 2002 SUBJ: 2002-07 Park Acquisition and Development, Capital Improvement Program, CIP The base of all park acquisition and development capital improvement programs or plans is the park master plan. During this work session I would like commissioners to focus on a vision of what amenities you believe will bring value to our park and trail system. Take a few moments to page through the enclosed park master plans, focus on the ones you are familiar with. What are your priorities for the next five years? The existing park master plans may or may not meet your expectations. I would like the commission to identify what our priorities should be in the face of limited resources. As a community we manage one of the most attractive suburban park and trails systems in the state. What will make it better? This part of the CIP process is primarily a brainstorming exercise. Do not get caught up in number crunching just yet, that part of the process will enter the picture in the coming months. Making capital investments is one of the most rewarding parts of working at the local government level. Park and Recreation Commissioners work for the City Council acting as information gatherers. What improvements do your neighbors tell you are needed in your neighborhood park? How about the community parks or trails system? We all need to work together to ensure that wise investments of time and resources are made. Also attached to this cover memo you will find a park master plan project inventory. This list identifies potential capital investments that appear on the city's current park master plans. A few of the items listed do not appear on a plan but have been identified by a past council or commission as a desirable amenity. The dollar figure associated with each item is a staff estimate based upon general knowledge of this improvement. Actual costs of each item will vary upward or downward from these estimates. I look forward to working with the commission on this CIP process next week! The City of Chanhassen · ,a, growing community with clean lakes, quality schools, a charming downtown, thriving businesses, winding trails, and beautiful parks. A great place to live. work and play. PARK AND RECREATION DEPARTMENT PARK MASTER PLAN PROJECT INVENTORY Bandimere Park · · Silo restoration · Phase II play equipment · Park shelter w/restrooms · Ball field shelter · Picnic shelter/rest-stop · Tennis/Basketball court · Hard court play area · Sand volleyball court · Ball field, lighting (6) · Trees (40) Subtotal $25,000 $60,000 $200,000 $60,000 $45,000 $55,000 $25,000 $4,000 $500,000 $20,000 $994,000 Bandimere Heights Neighborhood Park · Half court basketball court $15,000 Bluff Creek Park · No outstanding improvements identified on master plan Carver Beach Park No outstanding improvements identified on master plan Carver Beach Playground · 4 Boulevard trees $2,000 Cathcart Park · The City of Shorewood is responsible for capital improvements at Cathcart Park. We are responsible for summer lawn mowing and Tree and shrub maintenance. Chanhassen Estates Park · No outstanding improvements identified on the master plan. · The construction of an entrance road on Lake Drive East and parking lot has been discussed in the past. Chanhassen Hills Park · 15 assorted trees and bushes $7,500 Total $994,000 $15,000 $2,000 $7,500 Chanhassen Nature Preserve · Parking Lot · Trail Head · Observation Points (3) Chanhassen Recreation Center · No outstanding improvements identified on master plan City Center Park · Park Shelter/Warming House · Senior Garden Curry Farms Park · 10 assorted tress and bushes Greenwood Shores Park · No outstanding improvements identified on master plan Herman Field Park · Boardwalk · Turf Trail Kerber Pond Park · Overlook Area with Parking · Interpretive trail signage Lake Ann Park · Athletic Field Shelter w/restrooms · Picnic Shelter (Parkview Area) Meadow Green Park - East · Multi-purpose trail Meadow Green Park- West · No outstanding improvements identified on master plan $75,000 $45,OOO $60,000 $180,000 $275,000 $100,000 $375,000 $5,000 $20,000 $7,500 $27,500 $50,000 $1o,ooo $60,000 $200,000 $1oo,ooo $300,000 $60,000 $180,000 $375,000 $5,000 $27,500 $60,000 $300,000 $60,000 Minnewashta Heights Park · No outstanding improvements identified on master plan North Lotus Lake Park · Sand volleyball courts (2) Pheasant Hill Park · Mown grass trail with benches Power Hill Park · Phase Il play equipment · Future land acquisition at base of sliding hill Prairie Knoll Park · Phase II play equipment · Reforestation area Rice Marsh Lake Park · No outstanding improvements identified on master plan Roundhouse Park · Asphalt in-line/hockey rink w! boards and lights · Double tennis court · Phase II play equipment · Sand volleyball court South Lotus Lake Park · No outstanding improvements identified on master plan Stone Creek Park · No outstanding improvements identified on master plan Sugarbush Park · Phase II play equipment Lake Susan Park · No outstanding improvements identified on master plan $4,000 $7,500 $30,000 2-3 acres $30,000 $3o,ooo $60,000 $130,000 $60,000 $30,000 $2,000 $222,000 $30,000 $4,000 $7,500 $30,000 $60,000 $222,000 $30,000 Sunset Ridge Park · Warming House $40,000 $40,000 Grand Total $2,419,500 COMPARATIVE BALANCE SHEET Date: 06/20/02 Time: 10:35am ty of Chanhassen Page: 1 of: 12/31/02 Balance Prey YR Balance nd Type: 400 Capita[ Projects Funds und: 410 PARK ACQUISITION & OEVELOPMENT Assets 1010 Cash 1,850,985.98 1,739,081.39 1300 Investment Interest Receivabte 11,309.42 11,309.42 Totat Assets 1,862,295.40 1,750,390.81 .iabitities 2020 Accounts Payable Total Liabilities 9,263.06 16,841.75 9,263.06 16,841.75 ~eserves/Ba[ances 2600 Fund Balance 2699 Change In Fund Balance Totat Reserves/Batances Total Liabilities & Balances 1,733,549.06 1,804,484.90 1,733,569.06 1 , 862,295.40 1 , 750,390.81 .? Regional Trail Connection Dl~lnc~ve Tr~til Crouings Resrrooms Shelter with Arbor Structure Parking Lot (1~4 Space) Pond Concession Space LA.'~ USE PLA2~.'NING A.','D DEStGN , & ASSOCIATES, LTD. 7301 Olum ~ Suite $00 Mume~pol,,, ~LN 55439 Tel (612) 832-9475. F~x ('612) 832-9542 Maintain / Enhance Buffer Between Park and Residential Parking Lot c~ · .. Future Trail Connection Socce~IGreen j (8o~12o yda) I I (80x!2o yds) ~Trafl C~nnection ._ · Soccer (80~120 ycls) Family l~nlc .. Neighborhood Trail Connection (G~adfl m~7 preclude Utis connecffoa} . . Play Ar~a Neighborhood Trail Connection Youth :ball Field (340' Cenurfldd / Foutane) S'&dter / Regional  Connection CITY OF is/'Basketball Courts in / Enhance Buffer Between Park and . .. Residential Area EZl~lI SGo · .. . _ . Natu. r,ali~ed Landscape: ~ Graham, Wlk~lowerl, Tr~m) BandJmere Park .:.~,:-~ City of Chanhassen, Minnesota Master Plan /J / I / / i! Bandimere Heights Neighborhood Park City of Chanhassen, Minnesota Hoisington Koegler Group Inc. Crealive Solutioni Ior Lind Planning and Design 123 North 3rd Street. Suite 100 ~inlte,polls. Mlnnesut& 55401 612/338-08~0 Master Plan Bluff Creek Park City of Chanhassen, Minnesota Hoisington Koegler Group Inc. 1~3 North 3rd Street, Suite 100 M~h~eapoh~, M~esota 55401 612~33S -0800 Master Plan S.E~ 1 of 1 NE&pm Orlv® I ! (Allumlnoue) I / / / / / I Carver Beach Park City of Chanhassen, Minnesota iii Hoisington Koegler Group Inc. Creative Solution! for Land Planning and Design 1~3 North 3rd Street, Smte I00 61:~-3a§-o8oo Master Plan -- / I .I i NEZ PERCE --! Carver Beach Playground City of Chanhassen, Minnesota 7/7/97 Hoisin~ton Koeller Group Inc. Creative Solutionl for [and Planning and Delign 123 ~orth 3rd Street, Suite I00 Mmneapolis. ~innelota 5540t 612/33e-0800 Master Plan ~ , ~. .__ z , ...... . _,._ ,,,, Hoisington Koegler Group Inc. CATHCART PARK North 3rd Slteet. ~u~te 100 ............ City of Shorewood, Minnesota Chanhassen Estates Park City of Chanhassen, Minnesota Hoisin~ton Koe~ler Group Inc. Cre&ttve Solutions for Land Plannml al~d Design 123 Nortl, 3rd Street, Suite 100 612/338 - 0800 Master Plan / /'~ / × Chanhassen Hills Park City of Chanhassen, Minnesota Ill Hoisington Koegler Group Inc. Creative Solutioam for Lind Pl&nnlng and Design 123 ~,ortD 3rd Strret, Suite I00 ~ L ~ - 338- 0800 Master Plan LI .~, -_....--.~--;~--.,~. ,_.) -,. ~- .................. , --. _ ........... --.. -,~? ~,.---~ . ~.,.-- . .... .~. ." II v//'-'- : !/-" ..---'i ? . " ----' ' "It I" i~ .~ i."/ "-.-~'", ....,x ..... / ,.,,..] *' / / i I , \ ' " - "~.~, ' - ' ' : ,' ! .......'_.i / ./ . ,'//'.:,,= ....... ,X , ; ' ' , / / ..' /;/.' ' '~ ' I i(,,,\:~ ~ ~, .'"'/. '/V"'// "5' ,,i [ --"4×,' '- ~, "- '//,"f.-/ ,i\ . .~, i .- ..';;:TW/..? / ) 'i i ~'-'~ "-'-'~':"'"-'"" '-P' ) (~ ' - / / ' --" f i : '"4' '-'""~' '"~..L- '_.~i. : '~ ...2',, : / .... ,]1 X.?.~ . .'~-- '. '~ ~ . ,., '~',. -..>'. ,, [---' "1 ~,-'' ) ~,.' ..... '---__L:W'' ~ ' . "-.._-... . .: ..... ,/: "~' ' '---"-'-- ~' i , / ~ ',' _...) ",..._~ ,," J ,.'..~ ._~,,, I., 'i, · , ,'," '- ...... -'"'i! 1 ': t .... ,- '~ .: ::.,¥. ;:;~ I' i! i. .- ~'~ r-- /. .... i I i I i i I Chanhassen Nature Preserve City of Chanhassen, Minnesota Hoisin&ton Koegler Group Inc. Ooncept Plan Creative Solution! for Land Plannin~ end Dest;n 12:1 .%,)rlh 3rd Street. Suite l~ 4 4 / ~1 ~- ~8- 0800 Chanhassen Recreation Center City of Chanhassen, Minnesota 6/1~/97 Hoiaington Koegler Group Inc. Creative Solutio/~! for L~tld pla~,rong and [)es~gtl IIZ3 North ara Street. Suite I00 ~tnneapoh~, Minne~ot~ 55401 Master Plan Ci.ty Center Park City of Cl/anhassen, Minnesota Master Plan LA~D USE PLANNING AND DESIGN ASSOCIATES, LTD. 7301 Ohn~ La~e, Suite 500 Minneapolis, M'~ 55439 Tel (612) 832-9475. Fax (612) 832-9~42 CITY OF ~ Picnic Shelter 'Visual Park Ideueiflcatloa Youth Soccer - 40zlO ycb Summer Green 'Winter Skating Visual Cue Park Identification Realigned Road witl Expanded Parking 107 total spaces I I Seating area with. %'oath 50t90 yd~ Il Arber Straemre I I I I I I I Small Pic~k Space parking ConsoUdated School Activities: bard ~:nhance Aesthetics of School Building Warming '~ House ~: Winter hockey ~ Summer Skate '' Park - ,.. - ~-~ . \ \ [ / I / / Curry Farms Park City of Chanhassen, Minnesota Ill Hoisington Koegler Group Inc. Creative $olutionl for l~nd Planning and Desl£n 1~:~ North 3rd Street, Suite lO0 Mtl~l,ea{~olls, M~lzne~ota 554U1 - 63 Master Plan S.EE~ 1 o~ 1 Greenwood Shores Park City of Chanhassen, Minnesota Hoisington Koegler Group Inc. Creative SolutJonb for L~nd Pl&nl~n 1'~3 North 3rd Street. Suite Minneapolis, Mlmlesota 55401 Master Plan cZ. newashta Woodi Driv~ · / ) i i , Herman Field Park City of Chanhassen, Minnesota =- · .... · ~ · ~ 4t24,~7 1~:1 N,,rlh 3rd Street. Suite 100 , ~; i ~ - 3:m - 0800 Master Plan g q . i bituminous pedestrian/bicycle [,aii // / / Lake Ann xc ski 'hie ...... °°" *° '* ' * '"'°'°°'"'.*.*,..,..........,. ,,,o ,. tree farm EXISTING SANITARY SEWER · ~ ~CAI. F.: I%100= ~ 0 26 ~0 100 200 5 picnic area '~ ~/., play lot //,/ ,/// // / / ,,// i/ ' ~ ' i/' I~hts · field # 1 ma iht ~'/e shops / / EXTEND ~ ~ ELECTRICAL TO 9HELT~R ! E~ \ future ......... ~. ~ Now ~ B.rm TOTAL PARKING SPACES 382 (SERVE PLAYING FIELDS) apacea APPROVED CONCEPT ACCOII Frontage Road .~rhead Electric Distribution Line TH 5 Lake Ann Park City of Chanhassen, Minnesota Hoisington Koegler Group Inc. Creative $olu~lon~ for L~nd Planning and Design Master Plan SHEET 1 of 1 / / Lake Susan park City of Chanhassen, Minnesota lloisington Koegler Group Inc. 12:t North 3rd Street. Suite 612-338-0800 Master plan ,! Meadow Green Park- East City of Chanhassen, Minnesota 7/7/97 Hoisington Koegler Group Inc. 123 North 3rd Street. Suite 100 813/33e-oaoo Master Plan Meadow Green Park -West City of Chanhassen, Minnesota t;,/:~0/'97 1111[4 I!!n Itoisington Koegler Group Inc. '.hlm,,.t,~,h*. MiIxlu',¢t ~ Master Plan SHEET 1 o, 1 £t~tree aven~e , ' ~ ~ I Minnewashta Heights Park City of Chanhassen, Minnesota ~-/~'/,~7 Hoisingf. on Koegler Group Inc. 1~3 Nor(h 3rd Street. Suite 100 ~ 1~/338-0800 Master Plan SHEET 1 ~1 L - ) \ \ \ \ North Lotus Lake Park City of Chanhassen, Minnesota Hoisington Koegler Group Inc. Creative Solutionl for Land Pl&nnmg and Design 123 North 3rd Street, Suite I00 612- 3:~8 - 0800 Master plan / / / I Pheasant Hill Park City of Chanhassen, Minnesota lille7 ............. lloisington Koegler Group Inc. North 3rd Street, Suite IOO Mlnneepolts, Minnesota 55401-1659 612-338-0800 Master Plan s.E~r 1~ 1 Power Hill Park City of Chanhassen, Minnesota Hoisington Koegler Group Inc. 123 Nerth 3rd ~lreeL, 5uttr I00 §1~-338-oaoo . Master Plan Prairie Knoll Park City of Chanhassen, Minnesota mil Hoisington Koegler Group Inc. Cre~[i,e Solutmon~ for L~nd Planning mhd De~lgn ~ t ~ - :~- o~oo Master Plan /*. Rice Marsh Lake Park City of Chanhassen, Minnesota Hoisington Koegler Group Inc. 1~3 Norlh 3rd Street. Suite lO0 612/338-0800 Master Plan ;I ?. ; · ,. '. ~. __....' "~t, \ .. %. '~ ,, :', '., '--% -.. · ' _,~, ', "#- .... '. ". ', ', .. ', 4' ',, \ ~',',",, .. ' I "',/":,,':,Z'._ ,,-,:x.',, ,/ ',, :,/ ...... ,',:,',X.'.~, '- ..... . '~" "- ...... ;' ;,, 't', ",. '%:-- ~' ~'", ,",;i", "', >'., \ \ iI \ N ill/ /I \ South Lotus Lake Park City of Chanhassen, Minnesota Hoisington Koegler Group Inc. North 3rd Street, Suite I00 ~ I ~-33B-~oo Master Plan Upper Area s.~rr 1¢ 2 1 _© '. · \\\ \\ \ \ , South Lotus Lake Park City of Chanhassen, Minnesota Iii Hoisington Koegler Group Inc. Solutions for L~nd Plelinlng aged Design Sortl, 3rd Street, Suite 100 Master Plan Boat Access Area s.E~ 2~ 2 South Lotus Lake Park- Tennis Courts City of Chanhassen, Minnesota 815197 Hoisin~ton Koegler Group Inc. Creative Solutions for [.and PJ&~n~n~ and Deign 123 5orth 3rd Street. Suite 1~ Mmneepohs, M~nnesota 55406 61~/3~e-oeoo Master Plan Tennis Courts UJ Iai o UJ 0 z Sugarbush Park City of Chanhassen, Minnesota II!1~ mn Hoisington Koegler Group Inc. Cre#tJ~'e Solutiul,s for Land Plann]n~ &t~d Design 123 North 3rd $1reet. Suite 100 612/338- Concept Plan S.E;T 10~1 /I- \ / / I / / / / // / .? J /-.. / ) //I / iI / / / /\/ t / / / I Sunset Ridge Park City of Chanhassen, Minnesota IIIi~ lh)isington Koegler Group Inc. 12:{ N,)rtl, 3rd Street, ~ulte 100 61 ~ - 3 :~ - 0800 Master Plan