The URL can be used to link to this page

4 5-Year CIP CITY OF CEA E I I ] CHANHASSEN, MINNESOTA 55317 MEMORANDUM TO: FROM: Park and Recreation Commission Todd Hoffman, Park and Recreation Director DATE: November 21, 1996 SUB J: Completion of 5-Year Capital Improvement Program, CIP The Finance Department has teamed up with the City Auditor in requesting the completion of the Commission's 5-Year Capital Improvement Program. A copy of the most up to date version of the document is attached. Staff is prepared to conduct a park by park by park brainstorming session on Tuesday night. Attachment: 5-Year CIP g:\park~th\5-yrCIP.mem CHANHASSEN PARK AND RECREATION COMMISSION FIVE YEAR CAPITAL IMPROVEMENT PROGRAM 1997 1998 1999 2000 2001 WORKSHEETS Park Name: Address: Acres: Class: FIVE YEAR CAPITAL IMPROVEMENT PROGRAM Bandimere Community Park 9405 Great Plains Blvd (TH 101) 3O 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 1999 2000 2001 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. 3 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 12,000 Restoration and Trail T©TALS: 12,000 Notes: 5 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: 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 2001 TOTALS: Notes: 7 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 25,000 TOTALS: 25,000 Notes: 8 FIVE YEAR CAPITAL IMPROVEMENT PROGRAM Park Name: Address: Acres: Class: Chanhassen Pond Park 7500 Laredo Drive 16 Open Space Improvements 1997 1998 1999 2000 2001 Trail Work, Access 5,000 from Kerber Blvd. TOTALS: 5,000 Notes: 9 FIVE YEAR CAPITAL IMPROVEMENT PROGRAM Park Name: Address: Acres: Class: Chanhassen Recreation Center Improvements 1997 1998 1999 2000 2001 Parking Lot 50,000 Expansion Contingency 30,000 Irrigation 70,000 TOTALS: 80,000 Notes: 10 FIVE YEAR CAPITAL IMPROVEMENT PROGRAM Park Name: City Center Park Address: 710 Coulter Drive Acres: 10 Class: Community Improvements 1997 1998 1999 2000 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: Address: Acres: Class: Curry Farms Park 1300 Stratton Court 6 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: Address: Acres: Class: Herman Field Park 2591 Forest Avenue 13 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: Lake Ann Park Address: 1456 Arboretum Blvd. (Hwy. 5) Acres: 98 Class: Community Improvements 1997 1998 1999 2000 2001 Ballfield Lighting 25,000 Contingency 5,000 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 Pavilion Improvements 3,000 Outlets 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: 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: 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: 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: FIVE YEAR CAPITAL IMPROVEMENT PROGRAM Park Name: Prairie Knoll Park Address: 1124 Dove Court Acres: 4 Class: Neighborhood Improvements 1997 1998 1999 2000 2001 Playground 20,000 TOTALS: 20,000 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. 24 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: 30,000 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: OTHER IMPROVEMENTS Improvements 1997 1998 1999 2000 2001 TCWRR Underpass 25,000 Picnic Tables, Benches 3,000 Signage 1,000 Scout Projects 1,000 Contingency 10,000 Recycling Containers 5,000 Trails/Asphalt 15,000 TOTALS: 60,000 29 CHANHASSEN PARK AND RECREATION DEPARTMENT FIVE YEAR CAPITAL IMPROVEMENT PROGRAM TOTALS YEAR 1997 1998 1999 2000 2O0O * AMOUNT BUDGETED $ 3307000.00 $ 245~000.00 $1907000.00 $150~000.00 $ 50~000.00 *Does not include personal services, or contractual services. Updated 11-21-96 5yrcip. 1 s 3O