3 Discuss 2005 Pk&Trl Acq & CIPCITYOF
CHANHASSEN
7700 Market Boulevard
PO Box 147
Ch~nhassea MI~! 55317
Administration
PS,~ne 9522271100
Fax: 952227 1110
Building Inspections
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Phone; 952227 1160
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Finance
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Park & Recreation
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Re';reatiorl Oenter
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R'or~e: 952 2271400
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Planning &
Natural Resources
P!x)ne: 952227 1130
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Public Works
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Senior Center
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Web Site
,',~v/,, ci :nap, hasser~ n~n us
MEMORANDUM
TO:
FROM:
Park and Recreation Commission
Todd Hoffman, Park and Recreation Director
DATE: March 16, 2004
SUB J:
Subject: Initiate Discussion; 2005 Park and Trail Acquisition and
Development Capital Improvement Program
The City's 2004-2008 Capital Improvement Program identifies three
improvements in 2005:
· Interpretive signage at Kerber Pond Park ......................................... $10,000
· Playground replacement at Curry Farms Park .................................. $55,000
· Playground replacement at Lake Susan Park .................................. $115,000
A copy of the department's current 5-Year Capital Improvement program is
attached. Staff is preparing a variety of recommended changes to this document,
primarily concerning the timing and investment level associated with some of our
proposed capital projects. Staff will also be recommending the deletion of some
items and the addition of others.
Prior to bringing a full recommendation to the Commission in May, I would like
to hear from Commissioners concerning your priorities. Generally the city invests
$250,000 to $500,000 annually in park and trail related capital projects. Where
do you feel we can best invest these resources? Please come prepared to discuss
your priorities.
The City of Chanhassen · A .qrowlng community with cie, an lakes qualit'¥, schools
Capital Improvement Program
City of Chanhassen, MN
PROJECTS BY DEPARTMENT
2004 thru 2008
Department
Project# Priority 2004 2005 2006 2007 2008 Total
Park & Trail Improvements
Improvements: Bandimere Community Park
Development: City Center Park
Playground Replacement:. Curry Farms Park
Signage: Kerber Pond Park
Playground Replacements: Meadow Green Park
Improvements: North Lotus Lake Park
Bandimere Heights Park
Hwy 41 Trail Connector
Playground Improvement: Minnewashta Heights Park
Playground Replacement: Lake Ann Park
Playground Replacement: Lake Susan Park
Chanhassen Hills Park
Rice Marsh Lake Park
Carver Beach Park
Park & Trail Improvements Total
GRAND TOTAL
PK&T-O01 2 60,000 60,000
PK&T-O03 0 275,000 100,000 375,000
PK&T-O04 0 55,000 55,000
PK&T-O05 0 10,000 10,000
PK&T-O06 0 65,000 65,000
PK&T-O07 0 60,000 60,000
PK&T-022 3 35,000 35,000
PK&T-029 0 120,000 120,000
PK&T-031 0 35,000 35,000
PK&T-032 0 90,000 90,000
PK&T-033 0 115,000 115,000
PK&T-035 0 60,000 60,000
PK&T-036 0 55,000 55,000
PK&T-037 0 45,000 45,000
335,000 180,000 395,000 190,000 80,000 1,180,000
335,000 180,000 395,000 190,000 80,000 1,180,000
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