G-1. 2015-2019 Park and Trail Acquisition and Development CIP-P
MEMORANDUM —° —
TO: Park and Recreation Commission
CITY OF FROM: Todd Hoffman, Park & Recreation Director
0THAITTIMPAT DATE: August 26, 2014
7700 Market Boulevard SUBJ: Approve Recommendation to City Council, 2015 - 2019 Park and Trail
PC Box 147 Acquisition and Development Capital Improvement Program (CIP)
Chanhassen, MN 55317 Projects
Administration
Phone: 952.227.1100
Fax: 952.227.1110
Building Inspections
Phone: 952.227.1180
Fax: 952.227.1190
Engineering
Phone: 952.227.1160
Fax: 952.227.1170
Finance
Phone: 952.227.1140
Fax: 952.227.1110
Park & Recreation
Phone: 952.227.1120
Fax. 952.227.1110
Recreation Center
2310 Coulter Boulevard
Phone: 952.227.1400
Fax: 952.227.1404
Planning &
Natural Resources
Phone: 952.2271130
Fax: 952.227.1110
Public Works
7901 Park Place
Phone: 952.227.1300
Fax: 952.227.1310
Senior Center
Phone: 952.227.1125
Fax: 952.227.1110
Web Site
www.ci.chanhassen.mri.us
PROPOSED MOTION:
The Park and Recreation Commission recommends that the City Council approve a
2015 -2019 Park and Trail Acquisition and Development Capital Irnprovement Program
(CIP) totaling $2,525,000 to complete the following projects:
2015
AMOUNT
Picnic Tables/Benches
$10,000
Tree Planting
$15,000
Bandimere Park Soccer Fence
$20,000
Camden Ridge Trail Extension Materials
$50,000
Lake Ann Park Fields #4, #5 and #6 Dugout and Backstop Imp.
$50,000
*Neighborhood Park Picnic Shelter Initiative
$100,000
Galpin Boulevard Trail Extension
$130,000
County Road #61 Trail Extension
$150,000
2016
Picnic Tables /Benches
$10,000
Tree Planting
$15,000
*Neighborhood Park Picnic Shelter Initiative
$100,000
Bandimere Park Hockey Rink Construction
$460,000
2017
Picnic Tables/Benches
$10,000
Tree Planting
$15,000
*Neighborhood Park Picnic Shelter Initiative
$100,000
Athletic Field Lighting
$400,000
2018
Picnic Tables/Benches
$10,000
Tree Planting
$15,000
Chanhassen Nature Preserve Trail Extension
$90,000
*Neighborhood Park Picnic Shelter Initiative
$100,000
2019
Picnic Tables /Benches
$10,000
Tree Planting
$15,000
*Tennis Court Rehabilitation
$150,000
Bandimere Park Picnic Shelter
$500,000
TOTAL
$2,525,000
* designates a project not financed with park fund dollars
Chanhassen is a Community for Life - Providing forToday and Planning forTomorrow
Park & Recreation Commission
August 26, 2014
Page 2
DISCUSSION
On July 22, 2014, the Park and Recreation Commission requested that staff update the proposed
2015 -2019 Park and Trail Acquisition and Development Capital Improvement Program CIP list
for review at the August 26, 2014 Park and Recreation Commission meeting. This updated
project list represents an average $505,000 investment, per year, over the next five years in park,
trail and city recreation improvements. Following approval by the commission, updated capital
improvement project descriptions will be prepared and delivered to the City Council for their
consideration.
g: \park \th \cip\memomndum.docx