6 Continuation of 5 Year CIPCITYOF
Cha,hasse,, Mi,,esota 55317
612.93E 1900
Fax 612, 93,~ 9152
Fax 6/2.934.2524
MEMORANDUM
TO: Park & Recreation Commission
FROM: Todd Hoffman, Park & Recreation Director
DATE: June 16, 1999
SUB J:
Finalize Proposed 5 Year Park and Trail Acquisition and
Development Capital hnprovement Program (CIP)
The commission has invested the past two meetings on updating the department's
proposed 5 Year Park and Trail Acquisition and Development Capital
lmprovelnent Program (CIP). As of your May meeting, the commission and staff
identified desirable capital improvements which could be undertaken. The
challenge lies in balancing these needs or desires against available resources.
While fine tuning the proposed 5 Year CIP. I focused on bringing 2000 in under
$250,000. The remaining years I left "unbalanced," not wanting to knock any
proposed improvement off the radar screen.
RECOMMENDATION
It is recommended that the commission table this item until a future meeting of
your choice. The objective at that time would be to establish Years 2001 through
2004 at $250,000 or less.
UPDATE"~c~M ,.; ol2'~park',t h ,cip,.li nalizc/J/~ tip.doc ~'~ . ? .~/~//[ . /
At your June meeting the Commission requested that a "shopping" list of
proposed improvements be prepared. This list is attached along with a set of
templates with the years 2001 through 2004 left blank. Year 2000 has been
completed per the Commission's recommendation of June 22. Please be aware
that my recent recommendation to include $15,000 in 2000 for phase II of the
skate park would require a modification to the current proposal.
The CiO, qf Cha.hasse.. A ~rowi.~ community with dean lakes, qt~a/io, schooh, a cha.,i.f dow, town, thrivi,~ businesses, an([ beauti3/ oarkv A gre. t o/.ce to b've zv.rk .. 4 ~.~
Park & Trail Acquisition And Development
Capital Improvement Program
"Proposed" Improvements
Park Shelter/Warming House City Center Park 275,000
Ballfield Vending/Restroom Bldg. Lake Ann Park 250,000
Trail Development Bandimere Park Highway 101 Connector 200,000
Ballfield Lights (Soccer-Field 6) Lake Ann Park 160,000
In-Line Hockey/Skating Rink Round House Park 150,000
Ball Field Lights Lake Susan Park 100,000
Vending Shelter Bandimere Community Park 90,000
Tennis/Basketball Bandimere Community Park 80,000
Tennis/Basketball Court Round House Park 75,000
Play Equipment Phase I Elandimere Community Park 60,000
East Trail Connector Meadow Green Park 60,000
West Trail Connector Meadow Green Park 60,000
Trail Development Meadow Green Park West Connector 50,000
Trail Development Meadow Green Park East Connector 50,000
Play Equipment Phase II Bandimere Community Park 40,000
Roundhouse Renovation/50% Round House Park 40,000
Playground Replacement Curry Farms Park 40,000
Playground Replacement Phase I Meadow Green 40,000
Play Equipment Phase II Bandimere Park 40,000
Parking Improvements Chanhassen Estates Park 30,000
Seniors Garden City Center Park 30,000
Playground Replacement Phase II Meadow Green 30,000
Concrete Waste Receptacles Annual Improvements (3 year project) 30,000
I
Hockey Board Assembly City Center Park 30,000
Play Area Phase II Roundhouse Park 30,000
Silo Restoration/Shelter Bandimere Community Park 25,000
Play Area Phase II Sugarbush Park 25,000
Play Area Phase II Power Hill Park 20,000
Play Area Phase II Stone Creek Parkland 20,000
Contingency Annual Improvements 20,000
Fox Chase Trail Connector Carver Beach Park 15,000
Monument Sign Chanhassen Recreation Center 15,000
Trail Development Fox Chase Trail Connector 15,000
Hard Court Play Area Bandimere Park 15,000
Skate Park Phase II City Center Park 15,000
Interpretive Signage Kerber Pond Park 10,000
Miscellaneous Annual Improvements. 10,000
Picnic Tables, Benches Annual Improvements 10,000
Misc./Asphalt Annual Improvements 10,000
Landscaping Meadow Green 5,000
Landscaping North Lotus Lake Park 5,000
Roll in Dock Lake Ann Park 4,500
Landscaping Carver Beach Playground 4,000
Signage Annual Improvements 2,000
Scout Projects Annual Improvements 1,000
Grills (3) Bandimere Community Park 900
Large Grill Meadow Green 900
Large Grill North Lotus Lake Park 900
TOTAL 2,289,200
Bold indicates proposed 2000 improvement
g:\park\th\cip\5-yrciplist.doc
CHANHASSEN PARK AND RECREATION DEPARTMENT
PROPOSED FIVE YEAR
CAPITAL IMPROVEMENT PROGRAM
2000 2001 2002 2003 2004
WORKSHEETS
FIVE YEAR CAPITAL IMPROVEMENT PROGRAM
Park Name:
Address:
Acres:
Class:
Bandimere Community Park
9405 Great Plains Blvd (TH 101)
30
Community
Improvements 2000 2001 2002 2003 2004
Play Equipment Phase I 60,000
Grills (3) 900
TOTALS 60,900
Notes:
FIVE YEAR CAPITAL IMPROVEMENT PROGRAM
Park Name:
Address:
Acres:
Class:
Bandimere Heights Park
9290 Kiowa Trail
3
Neighborhood
Improvements 2000 2001 2002 2003 2004
TOTALS:
Notes:
3
FIVE YEAR CAPITAL IMPROVEMENT PROGRAM
Park Name:
Address:
Acres:
Class:
Bluff Creek Preserve
Hesse Farm Road
21
Open Space
Improvements 2000 2001 2002 2003 2004
TOTALS:
Notes:
4
FIVE YEAR CAPITAL IMPROVEMENT PROGRAM
Park Name: Carver Beach Park
Address: 6891 Lotus Trail
Acres: 8
Class: Neighborhood
Improvements 2000 2001 2002 2003 2004
TOTALS:
Notes:
5
FIVE YEAR CAPITAL IMPROVEMENT PROGRAM
Park Name:
Address:
Acres:
Class:
Carver Beach Playground
900 Carver Beach Road
3
Neighborhood
Improvements 2000 2001 2002 2003 2004
Landscaping 4,000
TOTALS: 4,000
Notes:
FIVE YEAR CAPITAL IMPROVEMENT PROGRAM
Park Name:
Address:
Acres:
Class:
Chanhassen Estates Park
55 Lake Drive East
1
Neighborhood
Improvements 2000 2001 2002 2003 2004
TOTALS:
Notes:
7
FIVE YEAR CAPITAL IMPROVEMENT PROGRAM
Park Name:
Address:
Acres:
Class:
Chanhassen Hills Park
8579 Chanhassen Hills Drive South
8
Neighborhood
Improvements 2000 2001 2002 2003 2004
TOTALS:
Notes:
8
FIVE YEAR CAPITAL IMPROVEMENT PROGRAM
Park Name:
Address:
Acres:
Class:
Chanhassen Recreation Center
2310 Coulter Boulevard
20
Community
Improvements 2000 2001 2002 2003 2004
Monument Sign 15,000
TOTALS: 15,000
Notes:
9
FIVE YEAR CAPITAL IMPROVEMENT PROGRAM
Park Name: City Center Park
Address: 710 Coulter Drive
Acres: 10
Class: Community
Improvements 2000 2001 2002 2003 2004
TOTALS:
Notes:
10
FIVE YEAR CAPITAL IMPROVEMENT PROGRAM
Park Name:
Address:
Acres:
Class:
Curry Farms Park
1300 Stratton Court
6
Neighborhood
Improvements 2000 2001 2002 2003 2004
TOTALS:
Notes:
11
FIVE YEAR CAPITAL IMPROVEMENT PROGRAM
Park Name:
Address:
Acres:
Class:
Herman Field Park
2591 Forest Avenue
13
Neighborhood
Improvements 2000 2001 2002 2003 2004
TOTALS:
Notes:
12
FIVE YEAR CAPITAL IMPROVEMENT PROGRAM
Park Name:
Address:
Acres:
Class:
Kerber Pond Park
7500 Laredo Drive
16
Open Space
Improvements 2000 2001 2002 200__3 2004
TOTALS:
Notes:
13
Park Name:
Address:
Acres:
Class:
FIVE YEAR CAPITAL IMPROVEMENT PROGRAM
Lake Ann Park
1456 Arboretum Blvd. (Hwy. 5)
98
Community
Improvements 2000 2001 2002 2003 2004
Roll In Dock 4,500
TOTAL: 4,500
Notes:
14
FIVE YEAR CAPITAL IMPROVEMENT PROGRAM
Park Name: Lake Susan Park
Address: 903 Lake Drive East
Acres: 27
Class: Community
Improvements 2000 2001 2002 2003 2004
TOTALS:
Notes:
15
FIVE YEAR CAPITAL IMPROVEMENT PROGRAM
Park Name: Meadow Green Park
Address: 921 Pontiac Lane
Acres: 18
Class: Neighborhood
Improvements 2000 2001 2002 2003 2004
Landscaping (new 5,000
shelter)
Large Grill 900
TOTALS: 5,900
Notes:
16
FIVE YEAR CAPITAL IMPROVEMENT PROGRAM
Park Name:
Address:
Acres:
Class:
Minnewashta Heights Park
6220 Dogwood Avenue
2
Neighborhood
Improvements 2000 2001 2002 2003 2004
TOTALS:
Notes:
17
FIVE YEAR CAPITAL IMPROVEMENT PROGRAM
Park Name:
Address:
Acres:
Class:
North Lotus Lake Park
295 Pleasant View Road
18
Neighborhood
Improvements 2000 2001 2002 2003 2004
Landscaping (new 5,000
shelter)
Large Grill 900
TOTALS: 5,900
Notes:
18
FIVE YEAR CAPITAL IMPROVEMENT PROGRAM
Park Name:
Address:
Acres:
Class:
Pheasant Hill Park
1720 Lake Lucy Lane
11
Neighborhood
Improvements 2000 2001 2002 2003 2004
TOTALS:
Notes:
19
FIVE YEAR CAPITAL IMPROVEMENT PROGRAM
Park Name: Power Hill Park
Address: Flamingo Drive
Acres: 18
Class: Neighborhood
Improvements 2000 2001 2002 2003 2004
TOTALS:
Notes:
2O
FIVE YEAR CAPITAL IMPROVEMENT PROGRAM
Park Name: Prairie Knoll Park
Address: 1124 Dove Court
Acres: 4
Class: Neighborhood
Improvements 2000 2001 2002 2003 2004
TOTALS:
Notes:
21
FIVE YEAR CAPITAL IMPROVEMENT PROGRAM
Park Name:
Address:
Acres:
Class:
Rice Marsh Lake Park
8119 Erie Circle
30 (90% wetland)
Neighborhood
Improvements 2000 2001 2002 2003 2004
TOTALS:
Notes:
22
FIVE YEAR CAPITAL IMPROVEMENT PROGRAM
Park Name:
Address:
Acres:
Class:
Round House Park
3950 Kings Road
8
Neighborhood
Improvements I 2000 2001 2002 I 2003 I 2004
Roundhouse 40,000
Renovation
TOTALS: 40,000
Notes:
23
FIVE YEAR CAPITAL IMPROVEMENT PROGRAM
Park Name:
Address:
Acres:
Class:
South Lotus Lake Park
7610 South Shore
7
Community
Improvements 2000 2001 2002 2003 2004
TOTALS:
Notes:
24
FIVE YEAR CAPITAL IMPROVEMENT PROGRAM
Park Name:
Address:
Acres:
Class:
Stone Creek Park
2250 Stone Creek Lane East
7 (mostly wooded)
Improvements 2000 2001 2002 2003 _2004
TOTALS:
Notes:
25
FIVE YEAR CAPITAL IMPROVEMENT PROGRAM
Park Name:
Address:
Acres:
Class:
Sugarbush Park
7200 Galpin Boulevard
5
Neighborhood
Improvements 2000 2001 2002 2003 2004
TOTALS:
Notes:
26
FIVE YEAR CAPITAL IMPROVEMENT PROGRAM
Park Name:
Address:
Acres:
Class:
Sunset Ridge Park
1364 Lake Susan Hills Drive
10
Neighborhood
Improvements 2000 2001 2002 2003 2004
TOTALS:
Notes:
27
FIVE YEAR CAPITAL IMPROVEMENT PROGRAM
Trail Development
Improvements 2000 2001 2002 2003 2004
Fox Chase Trail 15,000
Connector
TOTALS: 15,000
Notes:
28
OTHER IMPROVEMENTS
Improvements 2000 2001 2002 2003 2004
Miscellaneous 10,000
Picnic Tables, Benches 20,000
Signage 2,000
Scout Projects 1,000
Contingency 10,000
Misc./Asphalt 10,000
TOTALS: 53,000
29
CHANHASSEN PARK AND RECREATION DEPARTMENT
FIVE YEAR CAPITAL IMPROVEMENT PROGRAM TOTALS
YEAR
* AMOUNT BUDGETED
2000 $204,200
2001
2002
2003
2004
*Does not include personal services, or contractual services.
Updated
5yrClP
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