3 2002 Park & Trail Acq & DevelCITYOF
CHANHASSEN
690 GOv Center Drive
PO Box 147
Chanhassen, Minnesota 55317
Phone
952. 9321900
General Fax
93/. ~/39
Engineering Department Fax
952.937.9152
Building Department Fax
952.934.2524
Web Site
MEMORANDUM
TO: Park and Recreation Commission
FROM: Todd Hoffman, Park and Recreation Director
DATE: April 12, 2001
SUB J:
2002 Park & Trail Acquisition and Development
Capital Improvement Program Preliminary Discussion
Attached please find a copy of 5 Year Park & Trail Acquisition & Development
Capital Improvement Program worksheets. I would like commission members to
focus their attention on 2002 and assess whether or not you still concur with the
priorities previously identified. Park master plans which identify future
improvements will assist you in your studies. The 5 Year CIP is the road map to
our future. Please take some time to review it and assemble your thoughts
regarding what you would like to recommend be included.
Also attached you will find a copy of the 2001-2005 CIP as adopted by the City
Council on December 11, 2000. You will identify discrepancies in these two
documents which are a result of City Council or administrative modifications
prior to adoption.
G:\park\th\2002P&TAcqDiscussMeln
CHANHASSEN PARK AND RECREATION DEPARTMENT
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 ~n,,,,,,,,.,,,nnn 30,000
Grills (3)
Vending Machine Shelter ,,,,,,,,,,,
Silo Restoration 25,000
Play Equipment Phase II 40,000
Hard Court Play Area 15,000
TOTALS ~r~ ~r~n 25,000 55,000
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:
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:
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:
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
Illuminated Wall Sign 10,000
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 ShelterNVarming 275,000
House
Hockey Board -- -, , -, ,- -,q n nnn
Assembly
Seniors Garden qn nnn
TOTALS: 275,000 qn nnn qn nnn
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: 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
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 I 2002 2003
20O4
Roundhouse 40,000
Renovation On Hold
TOTALS: 40,000
On Hold
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 ,- ,- , -, ,- --'~ r~ nnn
TOTALS: 20,000 -- -- , -, -, ,-° n r~nn
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 ,~n ~nn
Chanhassen Hills
Whitetail Ridge Court 40,000
to Lake Lucy Lane
Hwy 101 (S.Shore Dr 850,000
To Townline Rd
Marsh Glen Trail 68,000
TOTALS: 918,000 --,-,-,-,-,-,'~r~n nnr~ 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
Skate Park Improvements 35,000
Tree Planting 5,000
Picnic Tables 4,000
New Park Signs 4,000
TOTALS: 53,000 48,000 30,000
29
CHANHASSEN PARK AND RECREATION DEPARTMENT
FIVE YEAR CAPITAL IMPROVEMENT PROGRAM TOTALS
YEAR * AMOUNT BUDGETED
2000 $1,046,300
2001 $108,000
2002 $300,000
2003 $750,000
2004 $185,000
*Does not include personal services, or contractual services.
Updated
5yrCIP
\\cfs 1 \vol2\park\th\cip\5yrcip2OOO-2OO4.doc
30
CITY OF CHANHASSEN
PARK PLANS
AND INVENTORY
BANDIMERE COMMUNITY PARK
BANDIMERE HEIGHTS PARK
BLUFF CREEK PARK
CARVER BEACH PARK
CARVER BEACH PLAYGROUND
CHANHASSEN ESTATES PARK
CHANHASSEN HII.LS PARK
CHANHASSEN NATURE PRESERVE
CHANHASSEN RECREATION CENTER
crry CENTER PARK
CURRY FARMS PARK
GREENWOOD SHORES PARK
KERBER POND PARK
LAKE ANN PARK
LAKE SUSAN PARK
LAKE SUSAN PRESERVE
MEADOW GREEN PARK
MINNEWASHTA HEIGHTS PARK
NORTH LOTUS LAKE PARK
PHEASANT HILL PARK
PLEASANT VIEW PRESERVE
POWER HILL PARK
PRAIRIE KNOLL PARK
RI.CE MARSH LAKE PARK
ROUNDHOUSE PARK
SOUTH LOTUS LAKE PARK
STONECREEK PARK
SUG .ARBUSH PARK
SUNSET RIDGE PARK
INVENTORY DATES:
April 1991
Revised: April 1992
Revised: April 1993
Revised: April 1994
Revised: April 1995
Revised: January 1998
Revised: August 2000
Future Trail
Regional Trail
Connection
Restroom
Shelter with
Arbor Structure
Parkin
(194 Spaces}
Maintain / Enhance Buffer Between
Park and Residential Area
Parking
U
Soccer
(l~z 12o yds)
r
I II
t Socce~IGreen
I (m~,12o vd,) II
t II
II
II
L Jl
Courts
hborhood
Trail Connection
Neighborhood
(Grade~ ma} preclude this
hborhood
Trail Connection
Space
7301 ~ Lane, Smtt 500 Mm~aL~hs, KIN 55439
Tel (6121 K32-9475 - Fax (612) 832-9542
Regional
Connection
CITY OF
Between Park and
Residential Area
Landscape:
Bandimere Park
City of Chanhassen, Minnesota
Master Plan
I / '~
I
Bandimere Heights Neighborhood Park
City of Chanhassen, Minnesota
8/5/97
m[] l{oiaixxgton Ko~gler Group Inc. Master Plan
II
Bluff Creek Park
City of Chanhassen, Minnesota
717197
~H
Hoisington Koegler Group Inc.
Master Plan
, ~ l ./?~"~-r
bawer
Beach
Park
Ci~ of Chanhassen, Minnesota
' t-?'" __
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'
Carver Beach Playground
City of Chanhassen, Minnesota
717/07
]~[] Hoisington Koegler Group Inc.
Master Plan
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City of Shorewood, Minnesota
i
Chanhassen Estates Park
City of Chanhassen, Minnesota
7/?/9?
Holsington Koegler Group Inc.
Master Plan
Chanhassen Hills Park
City of Chanhassen, Minnesota
Ill
Holsin~ton Koe~ler Group Inc.
Master Plan
4~
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Chanhassen Nature Preserve
City of Chanhassen, Minnesota '
Hoisin{ton Koefler Group lne.
Concept Plan
Chanhassen Recreation Center
City of Chanhassen, Minnesota
IlOllington Koegler Group Inc.
Master Plan
Ci.ty Center Park
City of Clianhassen, Minnesota
Master Plan
LAND USE PLANNIN0 ~D DESIGN
B RAU E R[
ASSOCIATEs, LTD~ [
CITY OF
Shelter
Visual
Summer Gree]
Winter Skating
Visual Cue
Expanded Parking
yee~See~.2 : r;2J
Consolidated
School Activities:
ce Aesthetics of
School Building
Summer Skate
' ~ .... Park
I
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Curry Farms Park
City of Chanhassen, Minnesota
\
\
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Hoisinfton Koe~ler Group Inc.
Master Plan
Greenwood Shores Park ma
~[n Hoisington Koegler Group Inc.
City of Chanhassen, Minnesota
'7/7/97
Master Plan
Herman Field Park
City of Chanhassen, Minnesota
HoieinlLon Koeller Group Inc.
Master Plan
bituminous
Lake Ann
picnic area
softball
Shelter
play lot
I~ghts
field ~ I
i t~ee farm
H$
EXISTING SANITARY SEWER
EXITIdD
r ~
New
TOTAL PARKING SPACES 382
(SERVE PLAYING FIELDS)
APPROVED CONCEPT
TH 5
Lake Ann Park
City of Chanhassen, Minnesota
Ho/tiu~ton Koegler Group Inc.
Master Plan
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Susan
park
~ Hoisington Ko~gl~r Croup Inc. Master plan
Ci~ of Chanhassen, Minnesota
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Meadow Green Park - East
City of Chanhassen, Minnesota
7/7/97
Illl~ Master Plan
~]n Hoisinlton Koeller Croup Inc.
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Meadow Green Park -West
City of Chanhassen, Minnesota
Hoisin~on Koeller Group Inc.
Master Plan
Minnewashta Heights Park
City of Chanhassen, Minnesota
?/?/9?
~ Hoiein~tou Koegler Group Inc.
Master Plan
North
Lotus
Lake
Park
City of Chanhassen, Minnesota
Pheasant Hill Park
City of Chanhassen, Minnesota
~H
Hoisington Koegler Croup lflc.
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Ci~ of Chanhassen, Minn~o~
Prairie Knoll Park
City of Chanhassen, Minnesota
J~oisington goegler Group ~nc,
Master Plan
Rice Marsh Lake Park
City of Chanhassen, Minnesota
Hoisington Koegler Group Inc.
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Master Plan
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City of Chanhassen, Minnesota
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Sugarbush Park
City of Chanhassen, Minnesota
~ Hoietn~ton Koefler Group Inc.
Concept Plan
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Sunset Ridge Park
City of Chanhassen, Minnesota
Hoisington Koegler Group Inc.
Master Plan
2001-2005 CIP
City of Chanhassen,
MN
Capital Improvements Program
Adopted December 11, 2000
Scott Botcher, City Manager
Bruce DeJong, Finance Director
2001-2005
Capital Improvements Prosram
Table of Contents
Chapter 1: Policy
Capital Improvement Fisca( Policy .............................................................. 1
Chapter 2:
I:
I1:
II1:
Tables
Summary of Fundin~ Sources ...................... .; ............................. 3
Summary of Expenditures by Pro~ram .......................................... 5
Expenditures and Fundin~ Sources by Project Categories ................... 6
Chapter 3: Major Equipment
Refurbish Aerial Ladder ................................................................... 9
Rescue Boat Replacement .............................................................. 10
800 MHZ Radio System .................................................................. 11
Thermal Rescue Camera ................................................................ 12
4-Inch Fire Hose Upsrade ...............................................................13
l~-Inch Fire Hose Upsrade ............................................................. 14
Fire Department/Air Bottle Supply ................................................... 15
Fire Department Turnout Gear ........................................................ 16
Fire Department Air Bottle Refi[ler ................................................... 17
Fire Department/Refurbish Ensine 211 .............................................. 18
Reptacement of PC's ..................... ' ............. :'. ................................ 19
Telecommunications Upsrade ......................................................... 20
Lisht Duty Trucks ........................................................................ 21
Dump/Plow Trucks ...................................................................... 22
Vibratory Rot[ Packer ................................................................... 23
Backhoe ................................................................................... 24
Line Striper ............................................................................... 25
Audio/Visual Equipment Replacement ............................................... 26
Copier Replacements ................................................................... 27
Lisht Duty Trucks - Pubtic Works ...................................................... 28
Bobcat Snow Blower .....................................................................29
Tracks for Bobcat ........................................................................ 30
Allis Tractor .............................................................................. 31
Bobcat ..................................................................................... 32
Grounds Mower Replacement .......................................................... 33
Tractor .................................................................................... 34
Tractor Broom ............................................................................ 35
Traiter ..................................................................................... 36
Grounds Mower Replacement .......................................................... 37
Up§rade Grass Ri8 ....................................................................... 38
Dive Equipment .......................................................................... 39
Mailin8 Folder/Inserter ................................................................. 40
Chapter 4: Municipal Buildings
Library ..................................................................................... 41
Public Works Expansion ................................................................. 42
Senior Center ................................................................ - ............. 43
Enclosed Salt E Sand Storage .......................................................... 44
Chapter 5: Park & Trail Improvements
Bandimere Community Park ............................................................ 45
City Center Park ' 46
Curry Farms Park ......................................................................... 47
Kerber Pond Park
Meadow Green Park
Power Hi[[ Park
Stone Creek Park
Whitetail Ridge Court Trail ............................................................. 52
Trail Development (Bandimere Park to Chan Hi[Is).. ' 53
Trail Development (Hwy 101 North) .................................................. 54
Marsh Glen Trail Connector ............................................................ 55
Skate Park Improvements .............................................................. 56
Recreation Center Illuminated Wa[[ Si~n ............................................ 57
Tree Plantings ............................................................................ 58
Picnic Tab[es
New Park SiBns ........................................................................... 60
Chapter 6: Sanitary Sewer Improvements
Sanitary Sewer Trunk Extension BC-7 ................................................. 61
LC-1 Subdistrict Extension ..............................................................62
Sanitary Sewer Trunk Extension BC-8 ................................................. 63
Sanitary Sewer Trunk Extension BC-9 ................................................. 64
Sanitary Sewer Trunk Extension BC-2 ................................................. 65
Sump Pump Inspection .................................................................. 66
General Repairs .......................................................................... 67
Televise Lines
Repair Manholes and Infiltration/Inflow ............................................. 69
SCADA System Repair & Maintenance ................................................. 70
Sanitary Sewer Flow Meters ............................................................ 71
Chapter 7: Street Improvements
TH 5/West 78th Street ...................................................................73
Century Boulevard .......................................................................74
Lyman Boulevard (West City Limit to TH 101) ...................................... 75
Lake Lucy Road Bituminous Overlay (Between Galpin ~ Powers) ................ 76
Saddlebrook Curve Bituminous Overlay .............................................. 77
Lake Drive/Lake Drive East Bituminous Overlay .................................... 78
Audubon Road Bituminous Overlay (TH 5 to Lyman Blvd.) ........................ 79
Coulter Boulevard Bituminous Overlay (Audubon Rd. to Pillsbury) .............. 80
West 78th Street Bituminous Overlay (Powers to TH 101) ......................... 81
Minnewashta Parkway Bituminous Overlay (TH 5-TH 7) ........................... 82
Annual Street Sealcoat Prosram ....................................................... 83
Chapter 8: Surface Water Management Prograrn
Rice Marsh Lake Watershed Project .................................................. 85
Lotus Lake Watershed Project ......................................................... 86
Lake Susan Watershed Project ......................................................... 87
Lake Riley Watershed ................................................................... 88
Lake Minnewashta Watershed ......................................................... 89
Bluff Creek Projects 4.7 and 5.19 ..................................................... 90
Bluff Creek Projects 6.19 and 7.5 ..................................................... 91
Bluff
Bluff
Bluff
Lake
Creek Projects 2.13 E 4.12 ....... .. .............................................. 92
Creek Projects 5.11 E~ 7.9 ....................................................... 93
Creek Projects 2.3 ~t 3.1 ........................................................ 94
Lucy (Lake Project) ...............................................................95
Chapter 9: Water System Improvements
Well No. 9 ................................................................................. 97
Well No. 10 ............................................................................... 98
Well No. 11 ............................................................................... 99
2.0 MG Water Reservoir (Lyman Blvd.) .............................................. 100
Lake Riley Trunk II ...................................................................... 101
TH 41 ..................................................................................... 102
Manchester Drive ....................................................................... 103
Minnewashta Loop ...................................................................... 104
Water Improvements: BC-1 TC E W - Lyman ....................................... 105
Lyman Boulevard, Audubon Road-Powers Blvd ..................................... 106
Water Treatment Plant ................................................................ 107
Wellhead Protection Prosram ........................................................ 108
General Repairs .........................................................................109
SCADA System Upsrades E Maintenance ............................................ 110
West 76th Street Tower Repaintin8 ................................................... 111
CAPITAL IMPROVEMENTS FISCAL POLICY
GENERAL POLICY
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.
o
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.
Park & Trail Improvements
CAPITAL PLAN
City of Chanhassen, MN
2001 thru
Project #
Project Name
PK&T-001
Improvements: Bandimere Community Park
2005
Contact
Department
Type
Useful Life
Category
Prioril)'
Park & Trail Improvements
Improvement
n/a
Description
Bandimerer is a a 30-acre Community Park (9405 Great Plains Blvd. - TH 101). The following improvements are recommended:
2000 - Plan Equipment (Phase I) - $60,000
- Outdoor Grills - $I.000
2003 - Silo Restoration - $25,000
2004 - Play Equipment (Phase II) - $40.000
- Hard Court Play Area - $15,000
Justification
This project involves the implementation of recommendations set tbrth by the Park & Recreation Commission. It is consistent with the Ciys efforts to maintain its '
natural resources and the public's investment in community parks.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 25,000 25,000
EquipNeh icles/Fu rnishings 55,000 55,000
Total 25,000 55,000 S0,000
Funding Sources 2001 2002 2003 2004 2005 Total
Park Dedication Fund 25,000 35,000 60,000
Youth Sports Ass'n Contributio 20,000 20,000
Total 25,000 55,000 8o,ooo
Operational Impact/Other
These projects will increase annual operating costs by an estimated $4,000.
45
CAPITAL PLAN
City of Chanhassen, MN
2001
Project #
Project' .Name
PK&T-003
Development: City Center Park
thru
2005
Contact
Department Park& Trail Improvements
Type Improvement
Useful Life
Cat~ory
Priority. n/a
Description
Ci~' Center Park is a 10-acre Community Park - 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 addit on ora Park Shelter/Warming House
(2002) and Senior Garden and Hockey Boards (2000). The Senior Gardens is an amenity requested by many of the seniors residing in Centennial Hills. Major
improvements include planting beds, decorative arbors and hard surface paths. The garden will be located in the NW comer of the park adjacent to Kerber Blvd.
Account #410-0000-4701 and #410-0000-4705
Justification
ci~' Center Park is home to the largest outdoor skating venue in the City.. The Shelter will replace a rental satellite building. The improvements are consistent with -
the general plan.
*Note: The Park & Recreation Director will determine the need for hockey boards ($30.000 in 2000)
Prior Expenditures 2001 2002 2003 2004 2005 Total
60,000 ] Construction/Maintenance 275,000 275,000
Total Total 275,000 275,000
Prior
o,ooo]
Funding Sources 2001 2002 2003 2004 2005 Total
Park Dedication Fund 275,000 275,000
Total 275,000 275,000
Total
Operational Impact/Other
These projects will increase annual operating costs by an estimated $2,200.
46
CAPITAL PLAN
City of Chanhassen, MN
2001 thru
Project #
Project Name
PK&T-004
Playground Equipment: Curry Farms Park
2005
Contact
Department
Type
Useful Life
Catego~'
Priority
Park & Trail Improvements
Equipment
n/a
Description
Improvements for CurD' Farms Park are part of a five-year plan to provide playground equipment replacement in 2004 (summer).
Justification
Original wood equipment was installed in 1989 and is expected to have a 15-year life span. Comprehensive Plans call tbr an active recreation site within 1/2 mile of.
every, household.
Expenditures 2001 2002 2003 2004 2005 Total
EquipNehicleslFurnishings 40,000 40,000
Total 40,000 40,000
Funding Sources 2001 2002 2003 2004 2005 Total
Park Dedication Fund 40,000 40,000
Total 4o,0oo 40,ooo
Operational Impact/Other
No additional operating costs are anticipated.
47
CAPITAL PLAN
City of Chanhassen, MN
2001
Project#
Project Name
PK&T-005
Signage: Kerber Pond Park
thru
2OO5
Contact
Department
Type
Useful Life
Category.
Priority n/a
Park & Trail Improvements
Equipment
Description
Install signage for an existing interpretive trail around Kerber Pond Park (summer).
Note: Four or five locations will be selected for interpretive signage and other appropriate site amenities (bencl'fftable). The sign material will most likely be metal
with an appropriate frame and mounting standards. The project would only be completed if the signs can compliment their surroundings.
Justification
Local history, and its interpretation is an area in which the Park & Recreation Commission would like to expand. This ',,,'ill improve the overall experience at this
location.
Expenditures 2001 2002 2003 2004 2005 Total
EquipNehicfes/Furnishings 10,000 10,000
Total 10,000 10,000
Funding Sources 2001 2002 2003 2004 2005 Total
Park Dedication Fund 10,000 10,000
Total 10,000 10,000
Operational Impact/Other
Effect on annual operations are estimated to be $400.
48
CAPITAL PLAN
City of Chanhassen, MN
2001
Project #
Project Name
PK&T-006
Improvements: Meadow Green Park
thru
2005
Contact
Department Park &Trail Improvements
Type Improvement
Useful Life
Cat~o~
Priority n/a
Description
Provides for landscaping, grill and playground replacement (summers).
Justification
The new shelter acts as a gathering or focal point. The original wood playground structure was installed in 1984 and is in need ofrepalcement. The improvements '
are consistent with the general plan.
Prior Expenditures 2001 2002 2003 2004 2005 Total
6,000 I EquipNehictes/Furnishings 40,000 40,000
Total Total 40,000 40,000
Prior Funding Sources 2001 2002 2003 2004 2005 Total
t 6,000] Park Dedication Fund 40,000 40,000
Total Total 40,000 40,000
Operational Impact/Other
Negligible additional operating costs are anticipated.
49
CAPITAL PLAN
City of Chanhassen, MN
2001
Project tt
Project Name
PK&T-008
Play Area: Power Hill Park
thru
2005
Contact
Department Park& Trail Improvements
Type Improvement
Useful Life
Cat~ory
Priorit3' n/a
Description
Involves the construction ora Phase II plas' area at Power Hill Park (Flamingo Drive).
Justification
The Power Hill Service Area is large and contains a hi_oh population of children. The play~ound was designed to accept a Phase II expansion. The project is
consistent with plans for all neighborhood parks.
Expenditures 2001 2002 2003 2004 2005 Total
EquipNehicle$/Furnishings 20,000 20,000
Total 20,000 20,000
Funding Sources 2001 2002 2003 2004 2005 Total
Park Dedication Fund 20,000 20,000
Total 20,000 20,000
Operational Impact/Other
Effect on annual operations are estimated to be $400.
50
CAPITAL PLAN
City of Chanhassen, MN
2001
Project #
Project Name
PK&T-010
Play Area: Stone Creek Park
thru
2005
Contact
Department
Type
Useful Life
Cat~ory
PrioriB'
Park & Trail Improvements
Improvement
n/a
Description
Involves the construction of a Phase II play area (2250 Stone Creek Lane East). Site is prepared to accept Phase II.
Justification
Stone Creek is a large neighborhood in need of a play area addition.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 20,000 20,000
Total 20,000 20,000
Funding Sources 2001 2002 2003 2004 2005 Total
Park Dedication Fund 20,000 20,000
Total 20,000 20,000
Operational Impact/Other
Negligible additional operating costs are anticipated.
51
CAPITAL PLAN
City of Chanhassen, MN
2001 thru
Project ti
Project Name
PK&T-011
Trail: Whitetail Ridge Ct. to Lake Lucy Ln.
2005
Contact
Department
Type
Useful Life
Category
PrioriD' n/a
Park & Trail Improvements
Improvement
Description
Involves the construction of a trail segment from Whitetail Ridge Court to Lake Lucy Lane.
Justification
The Galpin Bh'd. Neighborhoods need a more direct link to Pheasant Hill Park. With the trail, the 1/2 mile service area radius of Pheasant Hill Park would be
greatly enlarged.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 40,000 40,000
Total 40,000 40,000
Funding Sources 2001 2002 2003 2004 2005 Total
Park Dedication Fund 40,000 40,000
Total 40,000 40,000
Operational Impact/Other
Effect on annual operations are estimated to be $400.
52
CAPITAL PLAN
City of Chanhassen, MN
2001 thru
Project #
Project Name
PK&T-012
Trail: Bandimere Park to Chanhassen Hills
2005
Contact
Department
Type
Useful Life
Cat~ory
Priority
Park & Trail Improvements
Improvement
n/a
Description
Involves development of a trail system from Bandimere Park to Chanhassen Hills.
Deleted and funds reallocated to Hx~?' 101 N Trail.
Justification
The tra/I is the missing link in the South Highway 101 Trail System. It is identified in the Comprehensive Plan.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 0 0
Total o 0
Funding Sources 2001 2002 2003 2004 2005 Total
Park Dedication Fund 0 0
Total 0 o
Operational Impact/Other
These projects will increase annual operating costs by an estimated $2,000.
53
CAPITAL PLAN
City of Chanhassen, MN
2001 thru
Project #
Project Name
PK&T-013
Trail: Hwy 101 (S. Shore Dr. to Townline Dr.)
2OO5
Contact
Department Park & Trail Improvements
Type Improvement
Useful Life
Category
Priority n/a
Description
Involves construction ora pedestrian trail concurrent with the reconstruction of North Leg of TH I01. Planning meetings are being conducted. It is the City's desire
to complete this segment as soon as possible. It has been delayed due to the reconstruction of TH 101.
Justification
The trail segment ranks #1 in the Comprehensive Plan.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 850,000 850,000
Total 850,000 850,000
Funding Sources 2001 2002 2003 2004 2005 Total
Park Dedication Fund 850,000 850,000
Total 850,000 850,000
Operational Impact/Other
These projects will increase annual operating costs by an estimated $3,000.
54
CAPITAL PLAN
City of Chanhassen, MN
2001
Project #
Project Name
PK&T-015
Marsh Glen Trail Connector
thFu
2005
Contact
Department
Type
Useful Life
Category
PrioriD'
Park & Trail Improvements
Improvement
n/a
Description
Construction of an eight foot wide pedestrian trail connecting Mission Hills Lane to the Lake Susan/Rice Marsh Lake trail.
Justification
Identified in thc ci~"s comprehensive trail plan. Nees to be constructed with thc development of Marsh Glen (approved July 24, 2000).
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 68,000 68,000
Total 66,000 68,000
Funding Sources 2001 2002 2003 2004 2005 Total
Park Dedication Fund 68,000 68,000
Total 68,000 68,000
Operational Impact/Other
55
CAPITAL PLAN
City of Chanhassen, MN
2001
Project #
Project Name
PK&T-016
Skate Park Improvements
thru
2005
Contact
Department Park& Trail Improvements
Type Improvement
Useful Life
Category
Priority n/a
Description
Add a covered shelter, seating and access stairs from the parking lot.
Justification
Designed to improve spectator appeal encouraging parents and other adults to spend time at the park. Their presence works to mitigate negative behavior issues.
The skate park has become one of the top recreation destinations in the city..
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 35,000 35,000
Total 35,000 35,000
Funding Sources 2001 2002 2003 2004 2005 Total
Park Dedication Fund 35,000 35,000
Total 35,000 35,000
Operational Impact/Other
56
CAPITAL PLAN
City of Chanhassen, MN
2001 thru 2005
Project #
Project Name
PK&T-017
Recreation Center Illuminated Wall Sign
Contact
Department Park & Trail Improvements
Type Improvement
Useful Life
Categoo'
Priority. n/a
Description
Lighted exterior sign to identi$' the Recreation Center separately from BluffCreek Elementary School.
Justification
A temporary banner has proven effective in attracting business from Highway 5. The wall sign is very economical when compared to other lbrms of advertising.
The recreation center generates $150,000 - $200.000 annually.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 10,000 10,000
Total 10,000 lO,000
Funding Sources 2001 2002 2003 2004 2005 Total
Park Dedication Fund 10,000 10,000
Total 10,o00 lO,O00
Operational Impact/Other
57
CAPITAL PLAN
City of Chanhassen, MN
2001
Project # PK&T-018
Project Name Tree Plantings
thru
2005
Contact
Department
Type
Useful Life
Category
Priority n/a
Park & Trail Improvements
Improvement
Description
This project funds tree plantings in various community and neighborhood parks
Justification
The best time to plant trees was 20 years ago - the second best time is today.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 5,000 5,000
Total 5,ooo s,ooo
Funding Sources 2001 2002 2003 2004 2005 Total
Park Dedication Fund 5,000 5,000
Total 5,000 5,000
Operational Impact/Other
58
CAPITAL PLAN
City of Chanhassen, MN
~'rojeet # PK&T-020
eroject.X--me Picnic Tables
2001
thru
2005
Contact
Department Park & Trail Improvements
Type Improvement
Useful Life
Category
Priority. n/a
Description
This project replaces worn picnic tables at various city. parks.
Justification
Each year damaged and dilapidated tables need to be replaced.
Expenditures 2001 2002 2003 2004 2005 Total
EquipNehicles/Furnishings 4,000 4,000
Total 4,000 4,000
Funding Sources 2001 2002 2003 2004 2005 Total
Park Dedication Fund 4,000 4,000
Total 4,000 4,000
Operational Impact/Other
59
CAPITAL PLAN
City of Chanhassen, MN
2001
Project# PK&T-019
ProjectName New Park Signs
thru
20O5
Contact
Department
Type
Useful Life
Cat~ory
Priority.
Park & Trail Improvements
Improvement
Wa
Description
This project x~ill fund new park signs.
Justification
The existing signs are 12 years old and in need of updating.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 4,000 4,000
Total 4,000 4,000
Funding Sources 2001 2002 2003 2004 2005 Total
Park Dedication Fund 4,000 4,000
Total 4,000 4,000
Operational Impact/Other
6O