2. 2006 Park and Trail Acquisition and Development; Capital Improvement Program (CIP)
CITY OF
CHANHASSEN
7700 Market Boulevard
PO Box 147
Chanhassen, MN 55317
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: 952.227.1130
Fax 952,227.1110
Public Works
1591 Park Road
Phone 952.227.1300
Fax 952.227.1310
Senior Center
Phone 952.227.1125
Fax 952,227.1110
Web Site
www.cl.chanhassen.mn.us
~
MEMORANDUM
TO:
Park and Recreation Commission
II
FROM:
Todd Hoffman, Park and Recreation Director
DA TE:
July 15, 2005
SUBJ:
2006 -2010 Park and Trail Acquisition and Development;
Capital Improvement Program (CIP)
Please find attached staff's proposed 2006-2010 Park and Trail Acquisition and
Development Capital Improvement Program (CIP). You will find within the
document many recognizable projects and a number of new initiatives. It is
staff's position that the document responds to a variety of competing needs within
the city's park and trail system in an effective and efficient manner.
This 5-year CIP identified $6,590,000 in acquisitions and improvements. A small
percentage of these improvements are proposed to be funded from the general
fund (replacement/maintenance projects). The majority of improvements will be
financed with park dedication dollars. Current cash reserves in the park
dedication fund total $1,100,000. Over the next five years it is predicted that
$7,500,000 in additional park fees will be generated. Running these estimated
expenditures and revenues out through 2010 results in a positive cash flow of over
$2,000,000, a good position to maintain in a rapidly growing community.
Dependent upon the timing and mechanics of the 2005 MUSA area park
acquisition and the timing of development in this area the park dedication fund
may experience a deficit for a period estimated at one to two years.
RECOMMENDATION
It is recommended that the Park and Recreation Commission recommend that the
City Council adopt the proposed 2006 -2010 Park and Trail Acquisition and
Development; Capital Improvement Program (CIP) as presented.
ATTACHMENT
Proposed 2006 -2010 Park and Trail Acquisition and Development;
Capital Improvement Program (CIP)
c: Todd Gerhardt, City Manager
g:\park\th\2006-2010 proposed eIP recommendation.doc
The City 01 Chanhassen · A growing community with clean lakes, quality schools, a charming downtown, thriving businesses, Winding trails, and beautiful parks, A great place to live, work, and play
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MEMORANDUM
TO:
Park and Recreation Commission
FROM:
Todd Hoffman, Park & Recreation Director
DATE:
June 17, 2005
SUBJ:
2006 Park and Trail Acquisition and Development Capital
Improvement Program (CIP)
The department carries out a variety of planned capital improvements
throughout our park and trail system on an annual basis. Capital projects
generally exceed $5,000 and provide significant long term added value for
residents and visitors. Examples of capital projects scheduled for 2005 include
neighborhood playgrounds, the Lake Susan Park Playground, and the Old
Village Hall Courtyard Improvements. Last year’s projects included the
Holiday Inn Express Trail and Highway 41 Connection Trail.
Park and trail capital improvements are most often funded from one of two
sources—the park dedication fund or general capital replacement fund.
Generally “new” improvements or amenities are funded with park dedication
dollars collected with the express intent of expanding the availability of
recreation amenities in the community. Park amenities that have lived out their
useful life and are in need of replacement are generally purchased using general
fund capital dollars. Other sources of capital dollars include state–aid funds,
grants, gifts, and in-kind contributions.
The City maintains a 5-year CIP (2005 – 2009), a section of which is devoted to
Park and Trail Improvements. The document is utilized as a planning tool to set
budgeting goals, in the area of capital improvements, for the next 5 years. The
Park and Trail CIP for 2006 is in the unique position of currently totaling just
$5,000, slated for new trees. As commissioners will recall, the accelerated
playground replacement program authorized by the City Council is completing
work originally scheduled for 2006 in 2005.
The Commission’s charge is to prepare an updated 5-Year CIP 2006-2010 for
recommendation to the City Council. As Commissioners, you bring your ideas
forward and staff will do the same. Ideas are generated from past public
testimony from residents and user groups, input from friends and neighbors, and
from personal experiences. A copy of the current 5-Year CIP is attached to act
as a starting point. Staff looks forward to working with Commissioners on this
important task.
ATTACHMENT
1. Park and Trail Improvement CIP 2006-2009
G:\PARK\TH\2006 cip.doc
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. Park & 'Trail ' .
.' Improvements
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Capital Improvement Program
City of Clumhossen, MN
PROJECTS BY DEPAJlTMENT
2005
thru
2009
Department Project# Priority 2005 2006 2007 2008 2009 Total
Park & Trail Improvements
City Cenler Park ShelterlWarming House PK&HlO3 0 275,000 275,000
Playground Replacement Cuny Farms Park PK&HX14 0 65,000 65.000'
Playground Replacement North Lotus lake Park PK&T-007 0 90,000 90,000
Hwy 101 North Trail Connection PK&T-029 0 114,000 114,000
Playground Replacement Lake Susan Park PK&T-D33 0 145,000 145,000
Playground Replacemenl-chanhassen Hills Park PK&Hl35 0 80,000 80,000
Playground ReplacementRice Marsh lake Park PK& T-036 0 75,000 75,000
Phase II Playground:Roundhouse Park PK&T.()37 0 35,000 35,000
Phaslll Playground:Sugarbush Park PK&T.()38 0 35,000 35,000
Hockey BoardSl1..igh1s:Roundhouse Park PK&T.()39 0 75,000 75,000
Pialic Sheller:Lake Ann Park 'Parkvlew Area' PK&T.()40 0 90,000 90,000 .
Phase II Playground:Power Hill Park PK&T.()41 0 40,000 40,000
Pialic T ableslPark Benches PK&T.()42 0 6,000 6,000 12,000
Trees PK&T.()43 0 5,000 5,000 5,000 5,000 5,000 25,000
AIboretum Business Park Lol12 Trail PK&T.()47 0 300,000 300,000
Old Village Hall Courtyard Improvements PK&T.()48 0 50,000 50,000
Chanhassen Community Gardens PK&T.()49 0 12,000 12,000
Off-Leash Dog Park Contribution PK&T-050 0 20,000 20,000 .
Ptuk & T1YIil Improl1ements TotDl 548,000 5,000 229,000 476,000 280,000 1,538,000
GRAND TOTAL 548,000 5,000 229,000 476,000 280,000 1,538,000
71
Page I of 1
Department Park &; Tratllmprovements
Type lmprovcment
Useful Life 50 Years
Category Parle
Priority nla
Capital Improvement Program
City ofChonhossen, MN
2005 thru 2009
Contact
Project #
PK&T-003
...
Project Name City Center Park Shelter/Warming Bouse
Trade-In Value
Total ProjeCt Cost $275,000
':1
'I
Description I
City Center Park is a Io-acre a collaborative effort between School District 112 and the City to provide an active park for elementary school clnldren and .,
Chanhassen residents. The Master Plan includes a Park Shelter/Wanning House (2009)
#410-0000-4705 .
.fustiflcatlon I
City Center Park is the most widely utilized outdoor skating venue in the City. The Shelter will replace a rental satellite bUllding. 'The improvements ire consistent i-I
with the master plan.
Expenditures 2005
Construction
2006
2007
..
2009
275,000
275,000
2008
Total .
Total
275.000
275,000
F~nding Sources 2005
. Park DediCation Fund
2006
2009
275.000
275,000
2007
2008
Total
Total
275.000
.275,000
Operatiolllll ImpIlCt/~r
projects will increase annual operating costs by an estimated $3.000.
Operating Budget Impact 2005
Maintenance
2006
2007
2008
2009
3.000
3,000
Total
'.]
Total
3.000
3,000
72
Page I of 19
I
;
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~~~
Capital Improvement Program
City of Clumhossen, MN
2005 thru 2009
Contact
Departmeilt. Park &. Trail I1q)rovements
Trade-In Value
Type Equipment
Useful Life 20 years
Category Park
PrIority n1a
Project 1#
PK&T-004
Project Name Playground Replacement: Curry Farms Park
Description I.
hnprovements for Curry Farnis Park are part of a five-year plan to provide playground equipment replacement in 2006 (summer).
Total Projeet Cost $65,000
11400-0000-4705
Justification I
Original wood equipment was installed in 1989 and is expected to have a IS-year life span. ComprebCnsive Plans call for an active recreation site within 1/2 mile of
every household. This playground exhibits 26 significant safety violations.
Expenditures
Construction
2005
65,000
Total 65,000
2006
2007
2008
2009
Total
65,000
65,000
Funding Sources
: Capital Replacement Fund
Total
2005
2006
2007
2008
2009
Total
65,000
65,000
65,000
65,000
Operotionollniplld/Other. I
~o additional operating costs are anticipated.
.
.
73
Page 2 of 19
Capital Improvement Program ,
City ofChfmhossen,. MN
2005 thnl 2009
Contact
Department Park & Trail ~emenls
Type Equipment
Useful Life 20 years
Category Park
Priority nla
':1
~.'.. "'.J
...J
I
Project #
PK&T-007
Project Name Playground Replacement: North Lotus Lake Park.
Tnd~l. Value
- Total Project Cost $90,000
i
Description I.
Provides for playground equipment at N.1.otus lake Park (29~ Pleasant View Rd.).
Account #4()()..()()()().705
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]....
Justljktltion.
eXisting plaY8f'l\lDd exhibits 21.sjgnificant safety violations.
Expenditures .
Equipment
2005
90,000
Totlll 90,000
2006
2007.
2008
2009
Total
90,000
90,000
i
-!
Funding Sources
Capital Replacement Fund
TotDl
2005
90,000
90,000
2006
2007
2008
2009
Total
. ~iOOO
90,000
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74
Page3 of 19
Capital Improvement Program
. City of Chanhossen, MN
2005 thru 2009
'Contact
~epartmtht Park &Trai] In~rovemaits"
Type ~vement
Useful Life 30 Y e~
Category Park
Priority n/a
Project #
PK&T -029
Project Name Hwy 101 North Trail Connection
Trade-In Value
- Total Project Cost $114,000
Description
is project constructs a 10 foot wide bituminous trail including retaining waD in the right-of-way of State Hwy ] 0] between Pleasant View Road and Town~e
oad.
10-0000-4701
! Justificlllion I .
This project completes a missing link between'the Cbanhassen and Minnetonka trall systems.
Expenditures 2005
Construction
2006
2007
114,000
114,000
2008
2009
Total
114,000
114,000
Totfll
Funding Sources 2005
. Park Dedication Fund.
2006
2~07
114,000
114,000
2008
2009
Total
114,000
114,000
Totfll
OpelYllio1U1l ImpllCt/Other I
Negligible operating costs are anti~ipated.
75
.Page 4 of 19
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Capital Improvement Progimn'
City ofClumhosse,., MN
2005 thru 2009
''CODtaef '
Project Name Playground ~eplacement: Lake Ann Park
,
cattgOFy Park
Priority nla
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Project II
PK&T~032
DepartlbeDt , Park&.,TJlIil'~1s
Type Equipment
uSeful liCe
Trade-In Value
- Total Project Cost $90,000
Description I
Replacement of existing wood playground structure.
Justifkatlon I
The existing wood structure was installed over 15 yeaJ'$ ago and does not cUrrmtlymeet the following federal guidelines ,and/or lawsforsafety,and acccssibJ1ity;,
Consumer Products Safety Commission (CPSC). American Society Cor Testing and Materials (ASTM), and Americans with Disabilities Act (ADA). This
playgrolDld poses a serious liability risk for the city and needs to be replaced.
Prior
90,000 I
Total
~ 1
, 1
Opervtiolllll ImpIldlOtlrer
is project win increasC annual operating costs by an estimated $500.
I
I
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l
, Prior
90,000 I
Total
I
. J
Operating Budget Impact
Maintenance
2005
500
500
2006
500
500
2007
500
500
2008
500
500
2009
Total
2,000
1
Total
2,000
1
76
Page 5 of 19
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!
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-l
Capital Improvement Program
City ojChonhossen, MN
2005 thru 2009
Trade-In Value
Con~ct.
Department.. Park & Trail Jrnplovements
Type Equipment
Useful Life 20 years
Category Park
Priority nla
Project #
PK&T~033
Project Name Playground Replacement: Lake Susan Park
" Total ProjedCost $145,000
Description I
! Replacemeilt of existing wood playground structure.
1#40?-?oo0-4705
JustiflcDtion I
lThe C)(i$ting)VOod structUre was installed over 15 years ago and does not currently meet the following federal guidelines and/or laws for safety and aCCCSSloiJity;
. Consumer Products Safety ComrIlission (CPSC), American Society for Testing and Materials (ASTM), and Americans with Disabilities Act (ADA). This
playgrpund exhibits 19 significant safety violations.
Expenditures
Equipment
2005
145,000
Tott1l 145,000
2006
.2007
2008
2009
Total
145,000
. 145,000
. Funding Sources 2005
Capital Replacement Fund 145,000
Tott1l 145,000
2006
2007
2008
2009
Total
145,000
145,000
)
Operationllllnqllld/Other I
77
Page 6 of 19
Capitol Improvement Program
City of Chonhosse",- MN
2005 thru 2009
CObtut
nepartmeJit Park&Trall ~ts
Type Equipment
Useful Life 20 years
Category P3rk
Priority nla
t':]
(1
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'l
Projed #
PK&T-035
Project Name Playground Replacement:Chanhassen Hills Park
Trade-I. Value
. Total Project Cost $80,000
Description I
Replacement of existing wood playground structure.
#400-000O-4705
, I
.TIlstlflcllllon I
[The e;xisting wood structure was installed over, 15 years ago and does not CUJTeDtlymeet the following feded guidelines and/or laws for safety and accessitnlity; 1
ConsUmer Products Safety Corrmissioo (CPSC), American Society for Testing and Materials(ASTM), and Americans with DisabilitieliAct(ADA). This ,', ,
playground exhibits 10 significant safety violations.
'j
Expenditures
Equipment
2005
2006
2007
2008
2009
Total
80,000 "
Total 80,000
80,000
80,000
Funding SO,Drees
Capital Replacement Fund
Toial
2005
80,000
80,000
2006
2007
2008
2009
To,tal
00,000
80,000
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I- 'I
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78
Page 7 of 19
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:::\
Capitol Improvement Program
City of Chonhossen, MN
2005 thru 2009
Tra.de-In Value
Conflict .
.Department Park & Traillrilprovements
Type hnprovement
Useful Life 20 years
Category Parle
Priority n/a
Project #
PK&T-036
'.j,
Project Name Playground Replacement:Rice Marsh Lake Park
Desctiptlon I
':i R.eplaceiiJent of existing wood playgrounds1ructure.
" Total Project Cost $75,000
#400-0000-4705
Justlflc on
existing wood structure was installed over 15years.ago and docs not currently meet the fOlloWing federal guidelines and/or laws for safetY and accessibility;'
Consumer Products Safety Conunission (CPSC). American Society for Testing and Materials (ASTM), and Americans with Disabilities Act (ADA). This
layground exhibits 29 significant safety violations.
Expenditures
Construction
2005
75,000
75,000
2006
2007
2008
2009
Total
75,000
75,000
Total
Funding Sources
. CcipilaJ Replacement Fund
~()tal
2005
75,000
75,000
2006
2007
2008
2009
Total
15,000
75,000
Opemtlonal ImpllCt/OtIIer I
.
79
Page80f 19
Capitol Impiv-vement Program
City. of clu1nIu1sse,1I; MN
2005. thru 2009
Contact
Department. Park & Trail inqrnwements
Type ~vement
Useful Life 20 years
Category Pm
Priority nla
~J
.1
I
Project # PK&T -037
Project Name Phase n Playground:Roundhouse Park
Trade-In Value
- Total Project Cost $35,000
Description
tion of a second phase of playground equipment for cluldrcn ages 2-5.
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Justljicatlon I
The first phase of playground equipment wa,s installed in 1998.SpaccW1lS allocated within the concrete border fora ~ond phase during initia) construction. It is
advantageouS to keep the installation dates ofthc first and second phases somewhat uniform. This phase will serve a different age group.
Expenditures
. E~pment
2005
.2006
2007
35,000
2008
2009
. Total
35,000
35,000
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Totlll
35,000
Totlll
35,000.
35,000
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Funding Sow:tes2005
Park DedIcation Fund
2006
2007
35,000
2008
2009.
Total
35,000
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Page9m )9
. . Capital Improv'ement Program
City ofClumhossen, MN
1005 thru 2009
Trade-In Value
CoDtad
Deparbntnt .. P~&TnUl~tS
Type. Improvement
Useful Life 20 years
Category Park
Priority nla
Project #
PK&T-038
Project Name Phast n Playground:Sugarbush Park
Description I
Installation of a second phase of playground equipment for childTen ages i-5,
- Total Project Cost $35,000
1t 10-0000-4705
Justiflcotlon I
The first;phase of playground equipment was installed in 1998, Space was allocated within the concrete border for a second pbase during initial construction. It is
advantageous to keep the installation dates of the first and second phases somewhat unifonn. This phase will serve a different age group.
Expenditures
Equipment
2005
2006
2007
35,000
3~,000
2008
2009
Total
35,000
Total
35,000
. Funding Sources
Park Dedication Fund
2005
2006
2007
2008
2009.
Total
35,000
35,000
Total
35,000
35,000
Operational ImpIlCtlOther 1
81
PagelOof 19
Capital Improvement Program
City of Clumhossen, MN
2005 thru 2009 '.
- -' ~- - '........
. eolibct. .
DepartmeQt . ParkA Tml ~ts.
Type Improvement
Useful Life 25 years
Category l'ark
Priority nla
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Project II
PK&T-039
Project Name Hockey BoardsILights:Roundhouse Park
Trade-In Value
Description I
Construction of a driven polelwoo<l dasher board hockey rink with lighting.
#410-0000-4705
" Total Project Cost $75,000
.
2009
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Justiftclllion
is improvement was approved as a component of the park master plan. . Roundbou.se Park is one of only five parks in the city pro~ to incl~a bQc1cey
. k(s).
Expenditures
Equipment
2005
Total
2006
2008
75,000
75,000
Total
75,000
75,000
2007
82
Pa~ I) of 19
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Capitol btiprovement Program
City ofChonhossen, MN
2005 thru 2009
Project #
PK&T-040
Project Name Picnic Shelter:Lake Ann Park "Parkview Area"
Trade-In Value
Contact
Department Park& Tniillinprovernents
Type hnprovement
Useful Life .sO Years
Category Park
Priority n1a
Total Project Cost $90,000
Description
':1 nation of a 30'x60' covered shelter with concrete floor at the parkview picnic area in Lake Ami Park. Events such as family reunions, company picnics, ,
graduations, anniversaries, birthdays and weddings will be acconunodated.
. . Justification
ests for covered picnic shelters far exceed the availability of shelters within the city. The conununity is i1eficient in publicgatbering areas.
Expenditures
Construcllon
2005
2006
2007
2008
90,000
90,000
Total
Funding Sources
Park Dedication Fund
2005
2006
2007
2008
90,000 .
90,000
Total
2009
Total
... 90,000
90,000
2009
Total
90,000
90,000
Ope1Y1liD1UIl IlIIpadlOther I
Additional annual maintenance costs are estimated to be $500.
2007
Operating Budget Impact 2005
Maintenance
2006
2008
500
500
Total
2009
500
500
Total
1,000
1,000
83
Page 12 of 19
Capital Improvement Program
City ofClumhossen, MN
2005 thru 2009
Contact
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Trade-In Value
Department Park & TnIn ~ements'
Type bnprovement
Useful Life 20 years
Category Park
Priority nla
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Project #
PK&T-041
Project Namepbase IT Playground:Power Hill Park
Description I
, InstaI1ation oca second phase ofplaygi-ound equipment for clnldren ages 2-5.
- Total Project Cost $40,000
1#410-0000-4705
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Justij1cflllon
first phase of playground equipment was installed in 1995. Space was allocated within the cOncrete border for a second phase dUring initial construction. It is'
dvantageous to keep the installation dates oftbe first and second phases somewhat uniform. This phase will serve a different age group.
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Expenditures 2005 2006 2007 2008 2009 Total
Equipment 40,000 40.000
Total 40,000 40,000
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Funding Sources 2005 2006 2007 2008 2009 Total
, Park Dedication Fund 40,000 , 40,000 J
Total 40,000 40,000
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P.ge13 of 19
Capital Improvement Progmm
City of C1umbossen, MN
2005 thru 2009..
Project #
PK&T-042
Project Name Picnic TablesIPark Benches
Trade-In Value
.. Conlaet
Departrnut Park &; Tt.iJllJqmJvements
Type Improvement
. Useful Life 10-15 years
Category Park
Priority nla
Description
haseof picnic tables and park benches.
~. Total Project Cost $12,000
Justijicl1tion I
lNew tables and benches are needed to replace old stock and meet new needs.
2005
2008
2009
Total
. 12,000
12,000
Expenditures
Equipment
2006
2007
6,000
6,000
6,000
Total
6,000
Funding Sources 2005
Park Dedication Fund 6,000 .
Total . 6;000 ..
2006
2007
., 2008
6,000
6,000
Operatio1llll Impact/Other I
.
2009
Total
12,000
12,000
85
Page 14 of 19
5,000
Total
25,000 .
25,000
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Capital Improvement Progrqm:
City of Clumhossen, MN
'...1<<<. PK&T-043
Projeet Name Trees
2005 thru 2009 ..
cOntaet
Department PatkAnriUj~vernents
I Type Improvement
. V....,U.. 5OY~
Category Park
.Trade-In Valne
Priority nla
- Total Projeet Cost $25,000
Description
uaJ tree planting program.
Justljicatlon I
Planting trees is one of the best investments we can rnilke in our future.
Expenditures 2005 2006
laM Improvement 5,000 5,000
Totlli 5,000 5,000
2007
5,000.
2008
5,000
5,000
2009
5,000
5,000
Funding Sour~ . 2005
Park Dedication Fund 5,000 .
ToliII 5,090.
2006
5,000
5,000
2007
5,000
5,000
2008
,5,000
.. 5,000
2009 Total
5,000 '. 25,000
5,000 25,000
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86
PagelS of 19
.~ i
Capitol Improvement Program
City of Clumhossen; MN
2005 thru 2009 '.'
. Contact
DepartDient Parle & TraillJ:nProvernents.
Type Improvement
Useful Life
Cafegory Park
Priority n/a
Project #
PK&T-047
Project Name Arboretum Business Park Lot 12 Trail
Trade-In Value
Description
I
. Total Project Cost $300.000
:~.i
Justification
I
Expenditures 2005
Land Improvement
2006
.2007
2008
300,000
300,000
2009
Total
300,000
300,000
Total
Funding Sources 2005
Park Dedication Fund
2006
.2007
2008
300,000
300,000
260-9.
" . Total
300,000
300,000
Total
.,
,
Operational ImpllCt/Other
1
.
.
87
Page 16 of 19
Expenditures
Land Improvement
2005
50,000
Total 50,000
2006
2007
2008
2009
TC)tal
50,000
50,000
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Capital Improvement Program
City of Clumhassen,MN
PToject # PK&T -048
Project Name Old Village HallCC)urtyard Improvements
2005 thru 2009.
ec.ntad.
Depa~t'.Pai:rc&:tnn~tS
Type . ~ement
Useful Life
CategOry Park
Priority nla
Tnde-In Value
. Total Project Cost $50,000
Description
I
Justification
I
.
. Funding Sources
HIstoric Preservation .
2005
50,000
50,000
2006
2007
2008
200~
Total
50,000
50,000
Total
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Page 17 of 19
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Capital Improvement Program
City ofChanhossen,- MN
2005 thro 2009
Contact
Trade-In Value
- .
Department Park & Trail~ts
Type hnprovement
Useful Life 50 Years
Category CommlJllity Development
Priority nla
Project #
PK&T-049
Project Name Chanhassen Community Gardens
Description I
Complete the development of the community gardens by constructing plots 011 the remaining area ofland.
" Total Project Cost S12,OOO
.T1Jstiftclllion I
The conDDlJllitY gardens are a public asset and fully used each year. Use of the site has increased each year since itS beginning in 2001. There is an annual waiting
list and additional plots are needed.
Expenditures
" ConstJ:Uction
2005
12,000
Totlll 12,000
2006
2007
2008
2009
Total
12,000
12,000
Funding Sources
EnVironmental
2005
13,300
Totlll 13,300
2006
2007
2008
2009
Total
13,300 "
13,300
Operotionlll ImpoctlOther _I
See attached cost-breakdown.
89
Page 18 of 19
j
Expenditures
Equipment
2005
20,000
20,000
2006
2007
200Q
2009
Total
20,000
20,000
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Capital bnprol1ement Program
City ofClumhossen, MN
2005 thru 2009
Contaet .
Department. Park &rIliilIDlpl()~emen1s .
Trade-In Value
Type hnprovemc:nt
Usef.1 Lire 5-7 years
Category Parle
Priority nla
ProJed #
PK&T-OSO
ProJeet Name Off-Leash Dog Park Contribution
" Total Projed Cost $20,000
Description I
Contnbutim of start up doDars to Carver County for the construction and opening of an off-leash dog area at Minnewashta Regimal Park.
JustifJCllthm I
COnstruction or a "dog parJc'O is a high priority of the Park and Recreation Cornmissim. The lack of an appropriate site in the City's park system bas precluded the
City from opening one. Carver County parks wiD be responsible for on-going operation and maintenance.
Tot.
Funding Sources
Pai'k Dedication Fund
2005
20,000
20,000
2006
2007
2008
2009
Total
20,000
20,000
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Page 19 of 19