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4 2001 Park&Trl Acq & Devel CIPCITYOF CHANHASSEN 612. 932 5?9 MEMORANDUM TO: Park and Recreation Commission FROM: Todd Hoffman, Park and Recreation Director DATE: June 22, 2000 SUB J: 2001 Park & Trail Acquisition and Development Capital Improvement Program Preliminary Discussion Attached please find a copy of the 5 Year Park & Trail Acquisition & Development Capital hnprovement Program. I would like commission members lo focus their attention on 2001 and assess whether or not you still concur with the priorities previously identified. The 5 Year CIP is the road map to our future. Please take some time to review it and assemble your thoughts. (i:\park\lh\2001 P&q Acq[);scussMen~ CHANHASSEN PARK AND RECREATION DEPARTMENT PROPOSED FIVE YEAR CAPITAL IMPROVEMENT PROGRAM 2000 2001 2002 2003 2004 WORKSHEETS Park Name: Address: Acres: Class: FIVE YEAR CAPITAL IMPROVEMENT PROGRAM 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 Vending Machine Shelter 90,000 Silo Restoration 25,000 Play Equipment Phase II 40,000 Hard Court Play Area 15,000 TOTALS 60,900 115,000 55,000 Notes: 2 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: FIVE YEAR CAPITAL IMPROVEMENT PROGRAM Park Name: Bluff Creek Preserve Address: Hesse Farm Road Acres: 21 Class: Open Space Improvements 2000 2001 2002 2003 2004 TOTALS: Notes: 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: 6 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 Park Shelter/Warming 275,000 House Hockey Board 30,000 Assembly Seniors Garden 30,000 TOTALS: 275,000 30,000 30,000 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 Playground 40,000 Replacement TOTALS: 40,000 Notes: 11 FIVE YEAR CAPITAL IMPROVEMENT PROGRAM Park Name: Herman Field Park Address: 2591 Forest Avenue Acres: 13 Class: Neighborhood Improvements 2000 2001 2002 2003 2004 TOTALS: Notes: 12 FIVE YEAR CAPITAL IMPROVEMENT PROGRAM Park Name: Kerber Pond Park Address: 7500 Laredo Drive Acres: 16 Class: Open Space Improvements 2000 2001 2002 2003 2004 Interpretive Trail 10,000 TOTALS: 10,000 Notes: 13 FIVE YEAR CAPITAL IMPROVEMENT PROGRAM Park Name: Address: Acres: Class: 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: Address: Acres: Class: Lake Susan Park 903 Lake Drive East 27 Community Improvements 2000 2001 2002 2003 2004 TOTALS: Notes: 15 FIVE YEAR CAPITAL IMPROVEMENT PROGRAM Park Name: Address: Acres: Class: Meadow Green Park 921 Pontiac Lane 18 Neighborhood Improvements 2000 2001 2002 2003 2004 Landscaping (new 5,000 shelter) Large Grill 900 Playground 40,000 Replacement, Phase I TOTALS: 5,900 40,000 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 Play Area Phase II 20,000 TOTALS: 20,000 Notes: 20 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 Park Name: Address: Acres: Class: FIVE YEAR CAPITAL IMPROVEMENT PROGRAM 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 I Improvements 2000 2001 2002 I 2003 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 Play Area Phase II 20,000 TOTALS: 20,000 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 Bandimere Park to 200,000 Chanhassen Hills Whitetail Ridge Court 40,000 to Lake Lucy Lane TOTALS: 200,000 40,000 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 Concrete Waste 30,000 Receptacles TOTALS: 53,000 30,000 29 CHANHASSEN PARK AND RECREATION DEPARTMENT FIVE YEAR CAPITAL IMPROVEMENT PROGRAM TOTALS YEAR * AMOUNT BUDGETED 2000 $204,200 2001 $200,000 2002 $275,000 2003 2004 $215,000 $215,000 *Does not include personal services, or contractual services. Updated 5yrCIP \~,c l~ I Xvol2\park\th\cip\5yrcip2OOO-2OO4.doc 3O