2 2002 Park&Trl Acq & Devel CIP CITYOF
?0 Box I47
Ch. anha,e,, Minnesota 55317
Phone
952.937.1900
GeneralFax
952.937.5739
Engineering Department Far
952.93Z9152
Building Department Fax
952.93(2524
Web Site
MEMORANDUM
TO:
Park and Recreation Commission
FROM:
Todd Hoffman, Director of Parks and Recreation
DATE: July 16, 2001
SUB J:
2002 Park and Trail Acquisition and Development Program (CIP)
Attached please find the following documents:
Chanhassen Park and Recreation Department Five-Year CIP worksheets.
Items with a strike mark have been deleted; items with a check mark have
been completed.
2. 2001-2005 City Of Chanhassen CIP, Park and Trail Improvement Section,
Adopted 12-11-00.
3. Copy of press release seeking citizen input on potential Park and Trail
improvements.
Please brainstorm on current priorities when it comes to park and trail improvements
in our community. It is beneficial to identify an array of possible projects prior to
focusing on your top recommendations. The attached press release is intended to
solicit community input; a practice the Commission has traditionally embraced.
Be aware that the two underpass connections under Highway 5 at Bluff Creek and
Riley Creek must be finished as City projects. These two projects will require 2002
dollars, with the Riley Creek Connection being substantially more expensive that the
Bluff Creek Connection. The Hwy. 101 South Trail Connection between
Chanhassen Hills and Bandimere Park is also a highly sought after improvement.
What is the Commission's position on these projects? I will be recommending that
the City Council seek feasibility studies for the two Highway 5 Trail Connections.
Would you like to include the Hwy. 101 south project in this study?
The single project currently scheduled for 2002 on your worksheets is the City Center
Park Shelter/Warming House. Is this project still a priority?
To put the financial numbers in perspective for you, I offer the following: the
balance in the Park and Trail Dedication Fund is approximately $1.7 million.
Projects identified in the adopted Five-Year CIP total $1,501,000. Adding two or
three major trail projects would necessitate the removal of some portion of the
current CIP items. Rough numbers for the three potential trail projects I have
identified are $250,000 each for the Riley Creek and Hwy. 101 South Connection and
$100,000 for the Bluff Creek Connection.
Please be prepared to discuss your priorities on the 24th.
CHANHASSEN PARK AND RECREATION DEPARTMENT
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 ,.,-,,.,-,,-~n nnn 30,000
Grills (3) 9~
Vending Machine Shelter .. ,. , .. ,, ..~ r~ r, nn
Silo Restoration 25,000
Play Equipment Phase II 40,000
Hard Court Play Area 15,000
TOTALS ~r~ nnn 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:
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 V4,000
TOTALS: V4,000
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:
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 Shelter/VVarming 275,000
House
Hockey Board .-... , .. .. ..q r~ nnn
Assembly
Seniors Garden .~n nnn
TOTALS: 275,000 30,000 ,.,,.,,vv,.,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
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 200.__~4
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:
NoAh 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
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: Round House Park
Address: 3950 Kings Road
Acres: 8
Class: Neighborhood
I
Improvements 2000 2001 2002 I 2003 2004
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 20,000
TOTALS: 20,000. .- ~..,......'~n nnn'
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: . I
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 ,~nn nnn
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 ,~nn nnn 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 $275,000
2003 $75,000
2004 $185,000
*Does not include personal services, or contractual services.
Updated
5yrCIP
\\cfs 1 \vol2\park\th\cipLSyrcip2OOO-2OO4.doc
3O
CITY OF CHANHASSEN
PARK PLANS
AND INVENTORY
BAND/MERE COMMUNITY PARK
BANDIMEKE HEIGHTS PARK
BLUFF CREEK PARK
CARVER BEACH PARK
CARVER BEACH PLAYGROUND
CHANHASSEN ESTATES PARK
CHANHASSEN ~ PARK
CHANHASSEN NATURE PRESERVE
CHANHASSEN RECREATION CENTER
CITY 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 KNOLI. PARK
RICE MARSH LAKE PARK
ROUNDHOUSE PARK
SOUTH LOTUS LAKE PARK
STONECREEK PARK
SUGARBUSH 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
2001-2005 CIP
City of Chanhassen, MN
C
apital Improvements Program
Adopted December 11, 2000
Scott Botcher, City Manager
Bruce DeJong, Finance Director
2001-2005
Capital Improvements Pro ram
Table of Contents
Chapter l: Policy
Capital Improvement Fiscal Policy .............................................................. 1
Chapter
h
Ih
IIh
Tables
Summary of Funding Sources ...................... .~ ............................. 3
Summary of Expenditures by Program .......................................... 5
Expenditures and Funding 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 Upgrade ............................................................... 13
1N-Inch Fire Hose Upgrade ............................................................. 14
Fire Department/Air Bo[tie Supply ................................................... 15
Fire Department Turnout Gear ........................................................ 16
Fire Department Air Bottle Refi[[er ................................................... 17
Fire Department/Refurbish Engine 211 .............................................. 18
Replacement of PC's .................... : ............. :'. ..... .. .......................... 19
Telecommunications Upgrade ......................................................... 20
Light Duty Trucks ........................................................................ 21
Dump/Plow Trucks ...................................................................... 22
Vibratory Roll Packer ................................................................... 23
Backhoe ................................................................................... 24
Line Striper ............................................................................... 25
Audio/Visual Equipment Replacement ............................................... 26
Copier Reptacements ................................................................... 27
Light Duty Trucks - Public Works ...................................................... 28
Bobcat Snow Blower .....................................................................29
Tracks for Bobcat ........................................................................ 30
Al[is Tractor .............................................................................. 31
Bobcat ..................................................................................... 32
Grounds Mower Replacement .......................................................... 33
Tractor .................................................................................... 34
Tractor Broom ............................................................................ 35
Trailer ..................................................................................... 36
Grounds Mower Replacement .......................................................... 37
Upgrade Grass Rig ....................................................................... 38
Dive Equipment .......................................................................... 39
Mailing Fo[der/Inserter ................................................................. 40
Chapter 4: Municipal Buildings
Library ..................................................................................... 41
Public Works Expansion ................................................................. 42
Senior Center ................................................................ ' ............. 43
Enclosed Salt & Sand Storage .......................................................... 44
Chapter 5: Park & Trail Improvements
Bandimere Community Park ............................... : ............................ 45
City Center Park .............................................: ............................ 46
Curry Farms Park ......................................................................... 47
Kerber Pond Park ........................................................................ 48
Meadow Green Park ..................................................................... 49
Power Hi[[ Park .......................................................................... 50
Stone Creek Park ........................................................................ 51
Whitetail Rid!]e Court Trail ............................................................. 52
Trail Development (Bandimere Park to Chan Hi[Is) ....................... ' .......... 53
Trait Devetopment (Hwy 101 North) .................................................. 54
Marsh Glen Trail Connector ............................................................ 55
Skate Park Improvements .............................................................. 56
Recreation Center Illuminated Wa[[ Si§n ............................................ 57
Tree P[antinss ............................................................................ 58
Picnic Tab[es ............................................................................. 59
New Park Sisns ........................................................................... 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
Generat Repairs .......................................................................... 67
Televise Lines ............................................................................ 68
Repair Manhotes and Infittration/Inftow ............................................. 69
SCADA System Repair ~t 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 E 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 Program ....................................................... 83
Chapter 8: Surface Water Mana.~ernent Proe~ram
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 & 4.12 ....... . ............................................... 92
Creek Projects 5.11 E 7.9 ....................................................... 93
Creek Projects 2.3 E 3.1 ........................................................ 94
Lucy (Lake Project) ...............................................................95
Chapter 9: Water System Improvements
Well No. 9 ................................................................................. 97
Welt 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 & W- Lyman ....................................... 105
Lyman Boulevard, Audubon Road-Powers Blvd ..................................... 106
Water Treatment Plant ................................................................ 107
Wellhead Protection Program ........................................................ 108
General Repairs .........................................................................109
SCADA System Upgrades & Maintenance ............................................ 110
West 76th Street Tower Repainting ................................................... 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 neTM 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
Priorit)'
Park & Trail Improvements
Improvement
n/a
Description
Bandimerer is a a 30-acm Community Park (9405 Great Plains Blvd. - TH 101). The following improvements are recommended:
2000 - Plan Equipment (Phase 1} - $60,000
- Outdoor Grills - $1,000
2003 - Silo Restoration - $25,000
2004 -Play Equipment (Phase Il) - $40,000
- Hard Co_un Play Area - $15.000
Justification
This project involves the implementation of recommendations set tbrth by the Park & Recreation Commission. It is consistent with the Ci~"s efforts to maintain its '
~atural resources and the public's investment in community parks.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 25,000 25,000
EquipNehicles/Fumishings 55,000 55,000
Total 25,000 55,000 80,000
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
Type
Useful Life
Category
Priority n/a
Park & Trail Improvements
Improvement
Description
Cio' 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 addition of a 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
CiD' Center Park is home to the largest outdoor skating venue in the Ci .ty. The Shelter will replace a rental satellite building. The improvements are consistent with
the generaJ 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 Funding Sources 2001 2002 2003 2004 2005 Total
i 60,000 [ Park Dedication Fund 275,000 275,000
To tal Total 275,000 275,000
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&To004
Playground Equipment: Curry Farms Park
2005
Contact
Department
Type
Useful Life
Category.
Priority
Park & Trail Improvements
Equipment
n/a
Description
Improvements tbr Cm'D' 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.
eve .fy household.
Expenditures 2001 2002 2003 2004 2005 Total
EquipNehicles/Furnishings 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
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
2O05
Contact
Department Park& Trail Improvements
Type Equipment
Useful Life
Category.
Priori~,' n/a
Description
Install signage for an existing interpretive ~'ail around Kerber Pond Park (summer).
Note: Four or five locations will be selected for interpretive signage and other appropriate site amenities (bench)table). The sign material xvill most likely be metal
~'ith an appropriate frame and mounting standards. The project would only be completed if the signs can compliment their surroundings.
Justification
Local histoLy and its interpretation is an area in which thc Park & Recreation Commission would like to expand. This ~vill improve the overall experience at this
location.
Expenditures 2001 2002 2003 2004 2005 Total
EquipNehicle$1Furnishing$ 10,000 10,000
Total lO,OOO lO,OOO
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 ~ru 2005
Project # PK&T-006
Project Name Improvements: Meadow Green Park
Contact
Department Park&Trail Improvements
Type Improvement
Useful Life
Category
Priority. n/a
Description
Provifle~ fo~ landscaping, grill and playground replacement (summer~).
Justification
The new shelter acts as a gathering or focal point. The original wood playground str~cture was installed in 1984 and is in need of repalcement. The improvements
are eonsis~nt with the general plan.
Prior Expenditures 2001 2002 2003 2004 2005 Total
! 6,000 J EquipNehicles/Furnishings 40,000 40,000
Total Total 4o,ooo 40,000
2001 2002 2003 2004 2005 Total
'Prior Funding Sources
[ 6,000 j Park Dedication Fund 40,000 40,000
Total Total 40,000 40,0o0
Operational Impact/Other
Negligible additional operating costs are anticipated.
49
CAPITAL PLAN
City of Chanhassen, MN
2001
Project ti
Project Name
PK&T-008
Play Area: Power Hill Park
thru
2005
Contact
Department Park&Trail Improvements
Type Improvement
Useful Life
Cursory
Priority n/a
Description
Involves the construction of a Phase II play area at Power Hill Park (Flamingo Drive).
Justification
The Power Hill Service Area is large and contains a hi~ population of children. The playod'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
EquipNehicles/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.
5O
CAPITAL PLAN
City of Chanhassen, MN
2001
Project #
Project Name
PK&T-010
Play Area: Stone Creek Park
thru
2O05
Contact
Department
Type
Useful Life
Cat~ory
Priority
Park & Trail Improvements
Improvement
n/a
Description
lm'olve:; [he construction of a Phase Il play area (2250 Stone Creek Lane East). Site is prepared to accept Phase Il.
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 2o,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 #
Project Name
PK&T-011
Trail: Whitetail Ridge Ct. to Lake Lucy Ln.
2005
Contact
Department Park&Trail Improvements
Type Improvement
Useful Life
Category
Prlori~' n/a
Description
Involves the construction ora trail segment from Whitetail Ridge Court to Lake Lucy Lane.
Justification
The Oalpin Blvd. 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 S4.00.
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
Category
Priority
Park & Trail Improvements
Improvement
n/a
Description
lavolves development ora trail system from Bandimere Park to Chanhassen Hills.
Deleted and funds re. allocated to H~T 101 N Trail.
Justification
The trail is the missing link in the South Highway I01 Trail System. It is identified in the Comprehensive Plan.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 0 0
Total 0 0
Funding Sources 2001 2002 2003 2004 2005 Total
Park Dedication Fund 0 0
Total 0 0
Operational Impact/Other
Thes~ projects will increase annual operating costs by an estimated $2,000.
53
CAPITAL PLAN
City of Chanhassen, MN
2001 ~ru 2005
Project #
Project Name
PK&T-013
Trail: Hwy 101 (S. Shore Dr. to Townline Dr.)
Contact
Department Park& Trail Improvements
Type Improvement
Useful Life
Category
Priority n/a
Description
Involves constr~ction of a pedestrian trail concurrent with the reconstruction of North Leg of TH 101. 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 #I in the Comprehensive Plan.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenanco 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
Pr~ect#
Pr~tName
PK&T-015
Marsh Glen Trail Connector
thru
2005
Contact
Department
Type
Useful Life
Category
Pdori~'
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 the ciys comprehensive trail plan. Nees to be constructed with the development of Marsh Glen (approved July 24, 2000).
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 68,000 68,000
Total 68,0OO 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 xvorks 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
£roject #
Project Name
PK&T-017
Recreation Center Illuminated Wall Sign
Contact
Department Park & Trail Improvements
Type Improvement
Useful Life
Catego~'
Priority. n/a
Description
L~_hted exterior sign to identif?' 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 xvhen compared to other tbrms 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 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
57
CAPITAL PLAN
City of Chanhassen, MN
2001
Project # PK&T-018
Project Name Tree Plantings
thru
2005
Contact
Department
Type
Useful Life
Catqory
Priority
Park & Trail Improvements
Improvement
n/a
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 5,000 5,000
Funding Sources 2001 2002 2003 2004 2005 Total
Park Dedication Fund 5,000 5,000
Total 5,000 S,000
Operational Impact/Other
58
CAPITAL PLAN
City of Chanhassen, MN
2001
Vroject # PK&T-020
Project Name Picnic Tables
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 .-,'ear damaged and dilapidated tables need to be replaced.
Expenditures 2001 2002 2003 2004 2005 Total
EquipNehicleslFurnishings 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
Project Name New Park Signs
thru
2005
Contact
Department
Type
Useful Lite
Category.
Priori .ty
Park & Trail Improvements
Improvement
n/a
Description
This project ~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
PRESS RELEASE
July 2, 2001
TODD HOFFMAN, PARK & RECREATION DIRECTOR
952-937-1900, ext. 121
PARK AND RECREATION COMMISSION SEEKING INPUT ON CAPITAL
IMPROVEMENT RECOMMENDATIONS
The Park and Recreation Commission is preparing their 2002 Park and Trail Acquisition and
Development Capital Improvement Program (CIP) recommendation for the City Council.
Commissioners will finalize their proposal in July or August. Residents who are interested in
seeing a particular improvement completed should contact the commission. This year's CIP
projects currently underway include: playground construction at Bandimere Park, playground
expansion at Stone Creek Park, the Marsh Glen trail connector, skate park spectator and
landscaping improvements, an illuminated wall sign for the Recreation Center, and purchase of
new picnic tables, rules signs, and trees.
Contact any one of the commissioners with your ideas, or send an e-mail to the commission c/o
thoffman @ci.chanhassen.mn.us.
Janet Lash
Roderick Franks
Michael Howe
David Moes
Jay Karlovich
Jack Spizale
Thomas Kelly
952-474-1272
952-949-2903
952-474-7270
952-470-1699
952-470-3946
952-474-3312
952-445-7417
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