11a 2000 Park&Trl Acq & CIPCity of Chanhassen
Five Year Capital
Improvement Plan
2000-2004
2000-2004
Capital Improvements Program
Table of Contents
Chapter 1: Policy
Capital Improvement Fiscal Policy ................................................................................ 1-1
Chapter 2:
I:
I1:
II1:
IV:
V:
VI:
VII:
VIII:
IX.
Tables
Summary of Funding Sources ................................................................. 2-1
Summary of Expenditures by Program ................................................... 2-2
Expenditures and Funding Sources by Project Categories ..................... 2-3
Street Improvement Fund: Revenue & Expenditures Projections ........... 2-5
Capital Replacement Fund: Revenue & Expenditures Projections ......... 2-7
Storm Water Fund: Revenue & Expenditures Projections .................... 2-10
Park Dedication Fund: Revenue & Expenditures Projections ............... 2-11
Sanitary Sewer: Revenue & Expenditures Projections ........................ 2-13
Water Improvements: Revenue & Expenditures Projections ............... 2-14
Chapter 3: Municipal Buildings
Library ................................................................................................................ 3-1
Fire Station #2 Expansion .................................................................................. 3-2
Public Works Expansion .................................................................................... 3-3
Senior Center ..................................................................................................... 3-4
Enclosed Salt & Sand Storage .......................................................................... 3-5
Fire Station #1 (Main Station) ............................................................................ 3-6
Lake Ann Cold Storage/Shop ............................................................................ 3-7
Chapter 4:Park & Trail Improvements
Bandimere Community Park .............................................................................. 4-1
Chanhassen Recreation Center ......................................................................... 4-2
City Center Park ................................................................................................ 4-3
Curry Farms Park ............................................................................................... 4-4
Kerber Pond Park .............................................................................................. 4-5
Meadow Green Park .......................................................................................... 4-6
North Lotus Lake Park ....................................................................................... 4-7
Power Hill Park ................................................................................................. 4-8
Roundhouse Park .............................................................................................. 4-9
Stone Creek Park ............................................................................................ 4-10
Whitetail Ridge Court Trail ............................................................................... 4-11
Trail Development (Bandimere Park to Chan Hills) ......................................... 4-12
Trail Development (Hwy 101 North) ................................................................. 4-13
Lake Ann Park Road & Trail Reconstruction ................................................... 4-14
Chapter 5: Major Equipment
Refurbish Aerial Ladder ..................................................................................... 5-1
Rescue Boat Replacement ................................................................................ 5-2
800 MHZ Radio System ..................................................................................... 5-3
SCBA (Air Packs) Upgrade ............................................................................... 5-4
Thermal Rescue Camera ................................................................................... 5-5
4-Inch Fire Hose Upgrade ................................................................................. 5-6
13A-Ir~h F'~re Hose Upgrade ............................................................................... 5-7
Fire Department/Air Bottle Supply ..................................................................... 5-8
Fire Department Computers .............................................................................. 5-9
Fire Departme~ -turnout Gear ......................................................................... 5-10
Fire Department Air Bottle Refiller ................................................................... 5-11
Fire Department/Refurbish Engine 211 ........................................................... 5-12
Replacement of PC's ....................................................................................... 5-13
Upgrade Telecommunications ......................................................................... 5-14
Light Duty Trucks ............................................................................................. 5-15
Dump/Plow Trucks ........................................................................................... 5-16
Engineer Vehicle Replacements ........................................................... 5-17
Sanitary Sewer Vac-Truck ............................................................................... 5-18
Vibratory Roller Packer .................................................................................... 5-19
Bobcat Skidsteer .............................................................................................. 5-20
Equipment Trailer ............................................................................................ 5-21
Tar Kettle ......................................................................................................... 5-22
Backhoe ........................................................................................................... 5-23
Crack Sealer .................................................................................................... 5-24
Line Striper ...................................................................................................... 5-25
Audio/Visual Equipment Replacement ............................................................. 5-26
Copier Replacements ...................................................................................... 5-27
G roundsmaster 580 Mower Replacement ....................................................... 5-28
Light Duty Trucks - Public Works ..................................................................... 5-29
Bobcat Snow B~ower ........................................................................................ 5-30
Tracks for E~obcat ............................................................................................. 5-31
Allis Tractor ...................................................................................................... 5-32
Bobcat .............................................................................................................. 5-33
Grounds Mower Replacement ......................................................................... 5-34
Tractor ............................................................................................................. 5-35
Tractor Broom .................................................................................................. 5-36
Trailer ............................................................................................................... 5-37
Grounds Mower Replacement ......................................................................... 5-38
Chapter 6: Street Improvements
TH 5/West 78th Street ......................................................................................... 6-1
Century Boulevard ............................................................................................. 6-2
CR TH 101 Improvements (Townline Rd. to W. 78th Street) .............................. 6-3
Lyman Boulevard (West City Limit to TH 101 ) ................................................... 6-4
Lake Lucy Road Bituminous Overlay (Between Galpin & Powers) .................... 6-5
Saddlebrook Curve Bituminous Overlay ............................................................ 6-6
Lake Drive/Lake Drive East Bituminous Overlay ............................................... 6-7
Audubon Road Bituminous Overlay (TH 5 to Lyman Blvd.) ............................... 6-8
Coulter ,Boulevard Bituminous Overlay (Audubon Rd. to Pillsbury) ................... 6-9
West 78'h Street Bituminous Overlay (Powers to TH 101) ............................... 6-10
Minnewashta Parkway Bituminous Overlay (TH 5-TH 7) ................................. 6-11
Annual Street Sealcoat Program ..................................................................... 6-12
Chapter 7: Surface Water Management Program
Rice Marsh Lake Watershed Project ................................................................. 7-1
Lotus Lake Watershed Project ........................................................................... 7-2
Lake Susan Watershed Project ......................................................................... 7-3
Lake Riley Watershed ........................................................................................ 7-4
Lake Minnewashta Watershed ........................................................................... 7-5
Bluff Creek Projects 4.7 and 5.19 ...................................................................... 7-6
Bluff Creek Projects 6.19 and 7.5 ...................................................................... 7-7
Bluff Creek Projects 2.13 & 4.12 ........................................................................ 7-8
Bluff Creek Projects 5.11 & 7.9 .......................................................................... 7-9
Bluff Creek Projects 2.3 & 3.1 ......................................................................... 7-10
Lake Lucy (Lake Project) ................................................................................. 7-11
Chapter 8: Water System Improvements
Well No. 9 .......................................................................................................... 8-1
Well No. 10 ........................................................................................................ 8-2
Well No. 11 ........................................................................................................ 8-3
2.0 MG Water Reservoir (Lyman Blvd.) ............................................................. 8-4
Lake Riley Trunk I1 ............................................................................................. 8-5
TH 41 ................................................................................................................. 8-6
Manchester Drive ............................................................................................... 8-7
Minnewashta Loop ............................................................................................. 8-8
Water Improvements: TC & W- Lyman ............................................................ 8-9
Lyman Boulevard, Audubon Road-Powers BIvd .............................................. 8-10
Water Treatment Plant ..................................................................................... 8-11
Wellhead Protection Program .......................................................................... 8-12
General Repairs ............................................................................................... 8-13
SCADA System Upgrades & Maintenance ...................................................... 8-14
West 76th Street Tower Repainting .................................................................. 8-15
Lake Lucy Storage Tank Painting .................................................................... 8-16
Utility Rate Study ............................................................................................. 8-17
Chapter 9: Sanitary Sewer Improvements
Sanitary Sewer Trunk Extension BC-7 .............................................................. 9-1
LC-1 Subdistrict Extension ................................................................................. 9-2
Sanitary Sewer Trunk Extension BC-8 .............................................................. 9-3
Sanitary Sewer Trunk Extension BC-9 .............................................................. 9-4
Sanitary Sewer Trunk Extension BC-2 .............................................................. 9-5
Sump Pump Inspection ...................................................................................... 9-6
General Repairs ................................................................................................. 9-7
Televise Lines .................................................................................................... 9-8
Repair Manholes and Infiltration/Inflow .............................................................. 9-9
SCADA System Repair & Maintenance ........................................................... 9-10
Sanitary Sewer Flow Meters ............................................................................ 9-11
Enclosure:
Trunk Sanitary Sewer Map
2020 Capital Investment Program
City of Chanhassen Vehicle/Equipment Investment Program
Policy
CAPITAL IMPROVEMENTS FISCAL POLICY
GENERALPOLICY
Chanhassen's Capital Improvements Program reflects an assessment of the
community's needs and its ability to pay for major improvements. It is founded on the
policy that reinvestment required for replacement, maintenance, or the increased
efficiency of existing systems shall have priority over investments for expansion of
existing systems or the provision of new services.
FUNDING PRIORITIES
Capital spending proposals will generally be funded on the following priority basis:
1. Those projects necessary for contributing to the public health and welfare.
2. Those projects which will help to maintain an existing system.
3. Those projects that will make an existing system more efficient.
4. Those projects representing the expansion of an existing system for new service
or completely new public facility or service.
FUNDING PRINCIPLES
As a result, the following principles shall govern the implementation of the
recommended Capital Improvements Program:
1. The city will make all capital improvements in accordance with the adopted
Capital Improvements Program.
2. The city will develop a multi-year plan for Capital Improvements and update it
annually.
The city will coordinate development of the Capital Improvements Program with
development of the annual operating budget. Future optional costs associated
with new capital improvements will be projected and included in operation budget
forecasts.
1-1
TABLES
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Municipal Buildings
Project Category:
Project Title:
Total Estimated Cost:
Funding Priority:
Account Number:
Description:
This project provides for the expansion of the
current library. Currently, the library has 5,800 sq.
ft.
Municipal Buildings
Library
$2,500,000
Recommended and Scheduled for Five Years
Capital Replacement Fund $0 $1,500,000 $1,000,000 $0 $0
Justification:
The city has hired a Library consultant to review the needs analysis for the Library expansion.
Scheduling and Project Status:
To be determined as a part of the needs analysis.
Relationship to General Plan and Other Projects:
This work is consistent with the policy of providing timely and efficient preventative maintenance
of the City's buildings.
Effect on Annual Operations Costs:
These projects generally improve building efficiencies. However, with the expansion, there will be
a percentage increase based on the expanded footprint of the Library.
3-1
Project Category:
Project Title:
Total Estimated Cos:t:
Municipal Buildings
Fire Station #2 Expansion
$ 75,000 in 2003
Funding Priority:
Account Number:.
Description:
Upgrading of Fire Station No. 2. Station No. 2 was
built in 1980 and has seen no major remodeling or
updating since its original construction. This project
calls for a $75,000 expenditure for a new roof, lawn
sprinkler system, and interior remodeling in 2003.
Recommended and Scheduled for Five Years
Capital Replacement Fund $0 $0 $0 $75,000
Justification:
This building has seen no major remodeling or updating since its original construction in 1980.
Scheduling and Project Status:
This project will be completed in 2003.
Relationship to General Plan and Other Projects:
This work is consistent with the policy of providing timely and efficient preventative maintenance
of the city's buildings.
Effect on Annual Operations Costs:
This project will have no effect on operating costs.
3-2
Project Category: Municipal Buildings
Project Title:
Public Works Expansion
Total Estimated Cost:
$1,900,000
Funding Priority: 1
Account Number-'
459 & 710
Description:
This project provides f~)r the upgrade of the
Operations and Maintenance Department
facilities located at 1591 Park Road. The building
layout will be reconfigured for increased
efficiency and centralized support.
Recommended and Scheduled for Five Years
Capital Replacement Fund $200,000 $1,200,000
Sewer & Water Expansion $ 500,000
Justification:
Currently, the Operations & Maintenance Department has need for additional repair space,
accessible meeting space, file and plan storage, supervisory office space, and equipment storage
space. This is accomplished by centralizing activities around the current truck garage.
Scheduling and Project Status:
Plan development will begin in 2001 with construction starting in early 2002.
Relationship to General Plan and Other Projects:
The project provides for increased facility efficiency by centralizing activities. This concept was
supported by the City Council in 1998.
Effect on Annual Operations Costs:
This project would increase operational costs based on the percentage of the footprint expansion.
3-3
Municipal Buildings
Senior Center
$25O,OOO
Project Category:
Project Title:
Total Estimated Cost:
Funding Priority:
Account Number:
Description:
This project provides for additional space to our
current senior center based on increased usage of the
facility.
Recommended and Scheduled for Five Years
Capital Replacement Fund $250,000
Justification:
Scheduling and Project Status:
This project will be developed in 2002 and construction will be completed in 2003.
Relationship to General Plan and Other Projects:
This project is consistent with the Comprehensive Plan.
Effect on Annual Operations Costs:
This project will have a percentage increase based on the footprint size of the expansion.
3-4
Project Category:
Municipal Buildings
Project Title:
Enclosed Salt & Sand
Storage
Total Estimated Cost:
$2J30,000
Funding Priority: 2
Account Number:. 459
Description:
This project provides for the construction of a
building to house the winter salt/sand mix.
Recommended and Scheduled for Five Year
Capital Replacement Fund $200,000
Justification:
It is anticipated that future EPA regulations may require enclosures for salt/sand storage.
Scheduling and Project Status:
Project is scheduled~for year 2004.
Relationship to General Plan and Other Projects:
The project would provide for an environmentally friendly facility and meet EPA guidelines.
Effect on Annual Operations Costs:
This project will have no effect on operating costs.
3-5
Project Category:
Project Title:
Total Estimated Cost:
Municipal Buildings
Fire Dept./Main Fire
Station
$30,000 (2002)
Funding Priority:
Account Number:
Description: This project involves refurbishing the Main
Fire Station over a 2-year period. Phase I of the project
involves replacing carpeting, repainting the entire building,
refinishing the floors in the bay area.
Recommended and Scheduled for Five Years
Capital Replacement Fund $30,000
Justification: The building will be 13 years old and in need of routine maintenance when Phase lis
proposed.
Scheduling and Project Status: Phase I is scheduled for 2002.
Relationship to General Plan and Other Projects:
Effect on Annual Operations Costs: Phase I should lower maintenance costs.
3-6
Project Category: Municipal Buildings
Project Title:
Lake Ann Park
Cold Storage/Shop
Total Estimated Cost:
Funding Priority:
Account Number:
Description: The existing metal pole barn will be
demolished in order to construct the Hwy 5 access
boulevard. The expansion of this facility has been
postponed for 5-6 years in anticipation of the road project.
A maintenance yard will be prepared with a block/brick
building and associated site amenities.
Recommended and Scheduled for Five Years
Capital Replacement Fund $600,000
Justification: Replacement/expansion of a displaced park maintenance cold storage/shop.
Scheduling and Project Status: Existing building to be demolished in 2000 construction season. New
facility need to be constructed prior to demolition.
Relationship to General Plan and Other Projects: Activity prompted by new access boulevard project.
Effect on Annual Operations Costs: Maintenance costs will be reduced do to increased efficiency of
new building.
3-7
Park and Trail Improvements
Project Category:
Project Title:
Total Estimated Cost:
Park and Trail Improvements
Bandimere Community Park
9405 Great Plains Blvd.
(TH 101)
$141,000
Funding Priority:
Account Number:
Description:
Bandimere is a 30-acre Community Park. The following
improvements are recommended and scheduled for the
next 5 years.
2000- Play Equipment Phase I $60,000
Outdoor Grills $ 1,000
2003- Silo Restoration $25,000
2004 - Play Equipment Phase II $40,000
Hard Court Play Area $15,000
Recommended and Scheduled for Five Years
Park Dedication Fund $31,000 $25,000 $35,000
Potential Youth Sport Association $30,000 $20,000
Contributions
Justification:
This project involves the implementation of the recommendations set forth by the Park & Recreation
Commission.
Scheduling and Project Status:
The Park and Recreation Commission has developed a work plan for implementing projects as prioritized in
the above schedule. Projects include play equipment, grills, silo restoration, and hard court play area.
Relationship to General Plan and Other Projects:
This project is consistent with the City's efforts to maintain its natural resources and the public's investment in
their community parks.
Effect on Annual Operations Costs:
These projects will increase annual operating costs by an estimated $4,000.
4-1
Project Category:
Project Title:
Total Estimated Cost:
Funding Priority:
Account Number:
Description:
This project consists of a monument sign identifying the
entrance to the Chanhassen Recreation Center.
Park and Trail Improvements
Chanhassen Recreation Center
$15,OOO
Recommended and Scheduled for Five Years
Park Dedication Fund $15,000
Justification:
This sign is in response to numerous complaints received from patrons trying to find the Recreation Center.
It would replace a 4' x 8' plywood sign.
Scheduling and Project Status:
The sign will be constructed in the spring of 2000.
Relationship to General Plan and Other Projects:
The sign will assist our patrons in finding the facility and increase the exposure to future users.
Effect on Annual Operations Costs:
This improvement will not increase the maintenance costs of this facility.
4-2
Project Category:
Project Title:
Total Estimated Cost:
Park and Trail Improvements
City Center Park
$305,~00
Funding Priority:
Account Number:
Description:
City Center Park is a 10-acre Community Park. This
park is a collaborative effort between School District
112 and the city to provide an active park for elementary
school children and Chanhassen residents. The
Master Plan developed by the Park & Recreation
Commission includes the addition of a Park Shelter
Warming House, and Senior Garden.
Recommended and Scheduled for Five Years
Park Dedication Fund $30,000 $275,000
Senior Park Shelter/
Gardens Warming House
Justification: City Center Park is home to the largest outdoor ice skating venue in the City. Shelter would replace
rental satellite building.
Scheduling and Project Status: Improvement schedule recommended by Park and Recreation Commission.
Relationship to General Plan and Other Projects: These projects are consistent with the general plan.
Effect on Annual Operations Costs: These projects will increase annual operating costs by an estimated $2,200.
Notes: The Senior Gardens is an amenity requested by many of the seniors residing in Centennial Hills. Major
improvements associated with this project would include planting beds, decorative arbors and hard surface paths. The
garden would be located inthe northwest corner of the park adjacent to Kerber Boulevard.
4-3
Project Category:
Project Title:
Total Estimated Cost:
Funding Priority:
Account Number:
Description:
Improvements for Curry Farms Park are part of a five-year
plan to provide playground replacement in 2004.
Park and Trail Improvements
Curry Farms Park
$4O,OOO
Recommended and Scheduled for Five Years
Park Dedication Fund $40,000
Justification: Original wood equipment was installed in 1989 and is expected to have a 15-year life span.
Scheduling and Project Status: Scheduled for completion in the summer of 2004.
Relationship to General Plan and Other Projects: Comprehensive plans call for an active recreation site within 1/2
mile of every household.
Effect on Annual Operations Costs: No change.
4-4
Park and Trail Improvements
Kerber Pond Park
$10,000
Project Category:
Project Title:
Total Estimated Cost:
Funding Priority:
Account Number:
Description:
This project involves the signage of an existing interpretive
trail around Kerber Pond Park.
Recommended and Scheduled for Five Years
Park Dedication Fund $10,000
Justification: Local history and its interpretation is an area in which the Park and Recreation Commission would like
to expand.
Scheduling and Project Status: Summer of 2003.
Relationship to General Plan and Other Projects: Improves the overall experience at this location.
Effect on Annual Operations Costs: $400
Notes:
Four or five locations would be selected for interpretive signage and other appropriate site amenities
(bench/table) The sign material would most likely be metal with an appropriate frame and mounting
standards. The project would only be completed if the signs can compliment their surroundings.
4-5
Project Category:
Project Title:
Total Estimated Cost:
Funding Priority:
Account Number:
Description:
This item provides for landscaping, grill, and playground
replacement.
Park and Trail Improvements
Meadow Green Park
$46,000
Recommended and Scheduled for Five Years
~Ce~fpi,~j~Ct'F~i~i~~ ~ ~ ~
;~,,, 2~ ', 2001 = 2003 200~:
Park Dedication Fund $6,000 $40,000
Landscaping Playground
and gdll for Replacement
new shelter
Justification: The new shelter acts as a gathering or focal point. The original wood playground structure was installed
in 1984 and is in need or replacement.
Scheduling and Project Status: Summer of 2000 and 2003.
Relationship to Genera] Plan and Other Projects: Consistent with general plan.
Effect on Annual Operations Costs: Negligible.
4-6
Project Category:
Project Title:
Total Estimated Cost:
Funding Priority:
Account Number:
Description:
This item provides for landscaping and a grill.
Park and Trail Improvements
North Lotus Lake Park
295 Pleasant View Road
$6,0O0
Recommended and Scheduled for Five Years
Park Dedication Fund $6,000
Justification: The shelter is the focal point and in need of landscaping.
Scheduling and Project Status: Summer of 2000.
Relationship to General Plan and Other Projects: In concert with general plan and other projects.
Effect on Annual Operations Costs: Negligible.
4-7
Project Category:
Project Title:
Park and Trail Improvements
Power Hill Park
Flamingo Drive
$20,000
Total Estimated Cost:
Funding Priority:
Account Number:
Description:
This project involves the construction of a Phase II play
area.
Recommended and Scheduled for Five Years
Park Dedication Fund $20,000
Justification: The Power Hill Park Service Area is large and contains a high-population of children. The playground
was designed to accept a Phase II expansion.
Scheduling and Project Status: Summer of 2004.
Relationship to General Plan and Other Projects: Consistent with plans for all neighborhood parks.
Effect on Annual Operations Costs: $400
4-8
Project Category:
Project Trtle:
Park and Trail Improvements
Roundhouse Park
3950 Kings Road
$40,000
Total Estimated Cost:
Funding Priority:
Account Number:
Description:
This project involves the renovation of the historical
Round house. This $40,000 allocation would be
combined with $40,000 from the 1997 Referendum, for a
total project of $80,000.
Recommended and Scheduled for Five Years
$~H .,oJect
Park Dedication Fund $40,000
(Total Project: $80,000)
Justification: The Roundhouse is a local historic landmark and namesake for the park.
Scheduling and Project Status: A proiect assessment report has been prepared.
Relationship to General Pian and Other Projects: Functions include park shelter, warming house, and focal point.
Effect on Annual Operations Costs: $2,000
4-9
Project Category:
Project Title:
Total Estimated Cost:
Funding Priority:
Account Number:
Description:
This project involves the construction of a Phase II
play area.
Park and Trail Improvements
Stone Creek Park
2250 Stone Creek Lane East
$2O,OOO
Recommended and Scheduled for Five Years
Park Dedication Fund $20,000
Justification: Stone Creek is a large neighborhood in need of a play area addition.
Scheduling and Project Status: Summer of 2003.
Relationship to General Plan and Other Projects: Site is prepared to accept Phase II.
Effect on Annual Operations Costs: Negligible.
4-10
Project Category:
Park and Trail Development
Project Title:
Whitetail Ridge Court to
Lake Lucy Lane
Total Estimated Cost:
$40,OO0
Funding Priority:
Account Number:
Description:
This project involves the construction of a trail segment
from Whitetail Ridge Court to Lake Lucy Lane.
~nd Scheduled for Five Years
Park Dedication Fund $40,000
Justification: The Galpin Boulevard neighborhoods need a more direct link to Pheasant Hill Park.
Scheduling and Project Status: Scheduled for 2004.
Relationship to General Plan and Other Projects: With the trail, the 1/2 mile service area radius of Pheasant Hill
Park would be greatly enlarged.
Effect on Annual Operations Costs: $400.
4-11
Project Category:
Park arid Trail Improvements
Project Title:
Trait Development (Bandimere
Park to Chanhassen Hills)
Total Estimated Cost:
$20O,000
Funding Priority:
Account Number:
Description:
This project calls for the development of a trail system
from Bandimere Park to Chanhassen Hills.
Recommended and Scheduled for Five Years
Park Dedication Fund $200,000
Justification: The trail is a missing link in the South Highway 101 Trail System.
Scheduling and Project Status: Scheduled for 2001.
Relationship to General Plan and Other Projects: Identified in the comprehensive plan.
Effect on Annual Operations Costs: $2,000.
4-12
Project Category:
Project Title:
Total Estimated Cost:
Funding Priority:
Account Number:
Description:
Park and Trail Improvements
Trail Development (Hwy. 101
North, South Shore Drive to
Townline Road)
$400,000
Construction of a pedestrian trail concurrent with the
reconstruction of North Leg of TH 101.
Recommended and Scheduled for Five Years
T.I.F. $400,000
Justification: This trail segment ranks No. 1 in the Comprehensive Plan.
Scheduling and Proiect Status: Planning meetings are currently being conducted.
Relationship to General Plan and Other Projects: Scheduled to be constructed with the Hwy 101 Upgrade.
Effect on AnnUal Operations Costs: $3,000.
4-13
Project Category:
Project Title:
Total Estimated Cost:
Funding Priority:
Account Number:
Description:
Reconstruction of Lake Ann Park streets, parking lots
and trail (original half of park).
Park and Trail Improvements
Lake Ann Park Road and
Trail Reconstruction
$485,000
Lake Ann
Recommended and Scheduled for Five Years
Park Dedication Fund
$485,000
Justification: The majority of these asphalt sections are over 25 years old and displaying multiple signs of failure.
Scheduling and Project Status: Concurrent with Access Boulevard reconstruction.
Relationship to General Plan and Other Projects: Economics of scale can be realized if work is combined with
Access Boulevard project.
Effect on Annual Operations Costs: Maintenance costs would decrease.
4-14