G-3. Recommendation to City Council, 2017-2021 Park and Trail Acquisition and Development Capital Improvement Program (CIP)CITY OF
CHANNSEN
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
7901 Park Place
Phone: 952.227.1300
Fax: 952.227.1310
Senior Center
Phone: 952.227.1125
Fax: 952.227.1110
Website
www.ci.chanhassen.mn.us
MEMORANDUM
TO: Park and Recreation Commission
FROM: Todd Hoffman, Park & Recreation Director
DATE: August 23, 2016
SUBJ: Recommendation to City Council, 2017 - 2021 Park and Trail
Acquisition and Development Capital Improvement Program (CIP)
PROPOSED MOTION:
The Park and Recreation Commission recommends that the City Council approve a
2017-2021 Park and Trail Acquisition and Development Capital Improvement
Program (CIP) totaling $2,810,000 to complete the following projects:
2017
AMOUNT
Picnic Tables/Benches
$10,000
Tree Planting
$151000
Fox Woods Preserve Phase I Nature Trails
$3500
Sunset Ridge Park Playground Replacement
$851000
Rec Center/Bluff Creek Elem Roof Reconstruction
$12000
Neighborhood Park Picnic Shelter Initiative
$12000
Lake Ann Park Parking Lot Expansion (Soccer Lot)
$2251000
Foxwood Addition Hwy 101 Trail Reimbursement
$40000
2018
Picnic Tables/Benches
$101000
Tree Planting
$1500
Neighborhood Park Picnic Shelter Initiative
$809000
Manchester Park Playgrounds and Picnic Shelter
$125,000
Bandimere Community Park Picnic Shelter
$64000
2019
Picnic Tables/Benches
$1000
Tree Planting
$1500
Arboretum Trail and Hwy 41 Ped Underpass Cost Share
$14000
Tennis Court Rehabilitation
$15000
2020
Picnic Tables/Benches
$10,000
Tree Planting
$1500
Chanhassen Nature Preserve Trail Extension
$901000
Bandimere Park Sport Courts
$22500
2021
Picnic Tables/Benches
$1000
Tree Planting
$151000
Recreation Center Fenced Dugouts and Backstops
$15000
TOTAL
$297109000
Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow
DISCUSSION
On June 28 and August 23, 2016, the Park and Recreation Commission discussed improvements
to be proposed for the 2017-2021 Park and Trail Acquisition and Development Capital
Improvement Program CIP. The Chanhassen City Council will receive and consider the
commission's recommendation as a part of their budget and CIP review process. This updated
project list represents an average $562,000 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.