9b 1997 Budget PreparationCITY OF
CHANHASSEN, MINNESOTA 55317
MEMORANDUM
TO:
FROM:
DATE:
SUB J:
Park & Recreation Commission
Todd Hoffman, Park & Recreation Director
June 20, 1996
1997 Budget Preparation
Budget presentations for 1997 will commence in 2-4 weeks. To ensure timely completion and a
quality product, the commission is being asked to initiate work on the 1997 Park Acquisition and
Trail Acquisition and Development Capital Improvement Program. A copy of your "draft" 5
Year CIP Years 1997-2001 is attached.
The final budget should be finished by your August meeting.
G:\park\th\97bud.doc
CHANHASSEN PARK AND RECREATION COMMISSION
FIVE YEAR CAPITAL IMPROVEMENT PROGRAM
1997 1998 1999 2000 2001
WORKSHEETS
FIVE YEAR CAPITAL IMPROVEMENT PROGRAM
Park Name: Bandimere Community Park
Address: 9405 Great Plains Blvd (TH 101)
Acres: 30
Class: Community
Improvements 1997 1998 1999 2000 2001
Reserve 50,000 50,000 50,000 50,000 50,000
TOTALS 50,000 100,000 150,000 200,000 250,000
Notes: Concept Master Park Plan prepared in 1989.
2
FIVE YEAR CAPITAL IMPROVEMENT PROGRAM
Park Name:
Address:
Acres:
Class:
Bandimere Heights Park
9290 Kiowa Trail
3
Neighborhood
Improvements 1997 1998 199____~9 2000 200__.~1
Play Area 10,000
Refurbishment
TOTALS: 10,000
Notes:Extensive regrading and site work was initiated in the fall of 1991. Work was
completed in 1992.
FIVE YEAR CAPITAL IMPROVEMENT PROGRAM
Park Name: Bluff Creek Park
Address: Hesse Farm Road
Acres: 21
Class: Open Space
Improvements 1997 1998 1999 2000 2001
TOTALS:
Notes:
A reserve of 100,000 is identified for projects involving the Bluff Creek
Watershed. To be incorporated into the Bluff Creek Preservation zone.
FIVE YEAR CAPITAL IMPROVEMENT PROGRAM
Park Name: Carver Beach Park
Address: 6891 Lotus Trail
Acres: 8
Class: Neighborhood
Improvements 1997 1998 1999 2000 2001
Shoreline 4,000
Restoration
TOTALS: 4,000
Notes:
FIVE YEAR CAPITAL IMPROVEMENT PROGRAM
Park Name:
Address:
Acres:
Class:
Carver Beach Playground
900 Carver Beach Road
3
Neighborhood
Improvements 1997 1998 1999 2000 2001
Play Area 10,000
Refurbishment
TOTALS: 10,000 .00
Notes:
6
FIVE YEAR CAPITAL IMPROVEMENT PROGRAM
Park Name:
Address:
Acres:
Class:
Chanhassen Estates Mini Park
55 Lake Drive East
1
Neighborhood
Improvements 1997 1998 1999 2000 200___._!1
TOTALS:
Notes:
FIVE YEAR CAPITAL IMPROVEMENT PROGRAM
Park Name:
Address:
Acres:
Class:
Chanhassen Hills Park
8579 Chanhassen Hills Drive South
8
Neighborhood
Improvements 1997 1998 1999 2000 2001
Skating Light 15,000
TOTALS: 15,000
Notes:
FIVE YEAR CAPITAL IMPROVEMENT PROGRAM
Park Name:
Address:
Acres:
Class:
Chanhassen Pond Park
7500 Laredo Drive
16
Open Space
I mprovement.s 1997 1998 1999 2000 2001
Trail Work, Access 5,000
from Kerber Blvd.
TOTALS: 5,000
Notes:
FIVE YEAR CAPITAL IMPROVEMENT PROGRAM
Park Name:
Address:
Acres:
Class:
Chanhassen Recreation Center
Improvements 1997 1998 1999 2000 2001
TOTALS:
Notes:
FIVE YEAR CAPITAL IMPROVEMENT PROGRAM
Park Name: City Center Park
Address: 710 Coulter Drive
Acres: 10
Class: Community
Improvements 1997 1998 1999 20013 2001
Reserve for Future 50,000 50,000 50,000
Renovation
TOTALS: 50,000 100,000 150,000
Notes:
Configuration of park is subject to change dependent on the outcome of
Central Park Master plans. City Center Park also carries a $12,000
reserve for matching other contributions towards expanding
playgrounds on this site.
11
FIVE YEAR CAPITAL IMPROVEMENT PROGRAM
Park Name: Curry Farms Park
Address: 1300 Stratton Court
Acres: 6
Class: Neighborhood
Improvements 1997 1998 1999 2000 2001
TOTALS:
Notes:
12
FIVE YEAR CAPITAL IMPROVEMENT PROGRAM
Park Name:
Address:
Acres:
Class:
Galpin Boulevard Parkland (O'Shaughnessy Donation)
Improvements 1997 1998 1999 2000 2001
TOTALS:
Notes:
FIVE YEAR CAPITAL IMPROVEMENT PROGRAM
Park Name:
Address:
Acres:
Class:
Greenwood Shores Park
7110 Utica Lane
4
Neighborhood
Improvements 1997 1998 1999 2000 2001
TOTALS:
Notes:
14
FIVE YEAR CAPITAL IMPROVEMENT PROGRAM
Park Name: Herman Field Park
Address: 2591 Forest Avenue
Acres: 13
Class: Neighborhood
Improvements 1997 1998 1999 2000 2001
Superdeck Boardwalk 15,000
Phase II 20,000
PlayEquipment
TOTALS: 20,000 15,000
Notes:
*These improvements are scheduled to be completed in 1993.
FIVE YEAR CAPITAL IMPROVEMENT PROGRAM
Park Name:
Address:
Acres:
Class:
Lake Ann Park
1456 Arboretum Blvd (Hwy. 5)
98
Community
Improvements 1997 1998 1999 2000 2001
Ballfield Lighting 25,000
TOTAL: 25,000
Notes: Lake Ann Park is entering a stage of final transformation to a "full
service" community park. The installation of services, i.e. phone,
electric, sewer, water will allow the future construction of a group
reservation picnic shelter at the parkview area, the construction of a
permanent shelter at the ballfields, and other improvements.
16
FIVE YEAR CAPITAL IMPROVEMENT PROGRAM
Park Name: Lake Susan Park
Address: 903 Lake Drive East
Acres: 27
Class: Community
Improvements 1997 1998 1999 2000 2001
TOTALS:
Notes:
FIVE YEAR CAPITAL IMPROVEMENT PROGRAM
Park Name:
Address:
Acres:
Class:
Meadow Green Park
921 Pontiac Lane
18
Neighborhood
Improvements 1997 1998 1999 2000 2001
TOTALS:
Notes:
18
FIVE YEAR CAPITAL IMPROVEMENT PROGRAM
Park Name:
Address:
Acres:
Class:
Minnewashta Boulevard Parkland
Improvements 1997 1998 1999 2000 2001
Phase II Development 50,000
Phase III 50,000
Development
TOTALS: 50,000 50,000
Notes:
19
FIVE YEAR CAPITAL IMPROVEMENT PROGRAM
Park Name:
Address:
Acres:
Class:
Minnewashta Heights Park
6220 Dogwood Avenue
2
Neighborhood
Improvements 1997 1998 1999 2000 2001
TOTALS:
Notes:
20
FIVE YEAR CAPITAL IMPROVEMENT PROGRAM
Park Name:
Address:
Acres:
Class:
North Lotus Lake Park
295 Pleasant View Road
18
Neighborhood
Improvements 1997 1998 1999 2000 2001
TOTALS:
Notes:
21
FIVE YEAR CAPITAL IMPROVEMENT PROGRAM
Park Name:
Address:
Acres:
Class:
Pheasant Hill Park
1720 Lake Lucy Lane
11
Neighborhood
Improvements 1997 1998 1999 2000 2001
TOTALS:
Notes:
Park Master Plan approved in 1991.
22
FIVE YEAR CAPITAL IMPROVEMENT PROGRAM
Park Name: Power Hill Park
Address: Flamingo Drive
Acres: 18
Class: Neighborhood
Improvements 1997 1998 1999 2000 2001
Phase II Play Area 25,000
TOTALS: 25,000
Notes:
23
FIVE YEAR CAPITAL IMPROVEMENT PROGRAM
Park Name: Prairie Knoll Park
Address: 1124 Dove Court
Acres: 4
Class: Neighborhood
Improvements 1997 1998 1999 2000 2001
TOTALS:
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.
FIVE YEAR CAPITAL IMPROVEMENT PROGRAM
Park Name:
Address:
Acres:
Class:
Rice Marsh Lake Park
8119 Erie Circle
30 (90% wetland)
Neighborhood
Improvements 1997 ,1998 1999 2000 2001
Play Area 30,000
TOTALS:
Notes:
FIVE YEAR CAPITAL IMPROVEMENT PROGRAM
Park Name:
Address:
Acres:
Class:
South Lotus Lake Park
7610 South Shore
7
Community
Improvements 1997 1998 1999 2000 2001
TOTALS:
Notes:
26
FIVE YEAR CAPITAL IMPROVEMENT PROGRAM
Park Name:
Address:
Acres:
Class:
Sunset Ridge Park
1364 Lake Susan Hills Drive
10
Neighborhood
Improvements 1997 1998 1999 2000 2001
TOTALS:
Notes:
27
FIVE YEAR CAPITAL IMPROVEMENT PROGRAM
Park Name:
Address:
Acres:
Class:
Stone Creek Parkland
Improvements 1997 1998 1999 2000 2001
TOTALS:
Notes:
28
OTHER IMPROVEMENTS
Improvements 1997 1998 1999 2000 2001
Picnic Tables, Benches
Signage
Scout Projects
Contingency
Recycling Containers
Trails
TOTALS:
30
CHANHASSEN PARK AND RECREATION DEPARTMENT
FIVE YEAR CAPITAL IMPROVEMENT PROGRAM TOTALS
YEAR
1997
1998
1999
2000
2OOO
* AMOUNT BUDGETED
169,000.00
$150,000.00
$190,000.00
$150,000.00
$ 50,000.00
*Does not include personal services, or contractual services.