3. 2007 Park & Trail Acquisition and Development CIP
CITY OF
CHANHASSEN
7700 Market Boulevard
PO Box 147
Chanhassen, MN 55317
Administration
Phone 952.227 1100
Fax 952.2271110
Building Inspections
Phone 952.2271180
Fax 952.2271190
Engineering
Phone: 952.2271160
Fax 952.227 1170
Finance
Phone: 952.2271140
Fax 952.227 1110
Park & Recreation
Phone 952.227 1120
Fax 952.227 1110
Recreation Center
2310 Coulter Boulevard
Phone: 952.2271400
Fax: 952.2271404
Planning &
Natural Resources
Phone 952.227 1130
Fax 952.2271110
Public Works
1591 Park Road
Phone 952.2271300
Fax 952.2271310
Senior Center
Phone 952.2271125
Fax 952.2271110
Web Site
www.ci.chanhassen.mn.us
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MEMORANDUM
TO:
Park and Recreation Commission
11(
FROM:
Todd Hoffman, Park and Recreation Director
DA TE:
July 14, 2006
SUBJ:
2007 Park and Trail Acquisition and Development Capital
,Improvement Program (CIP)
Currently staff is actively engaged in coordinating the completion of the 2006
Park and Trail Acquisition and Development Capital Improvement Program.
The time has also arrived to prepare a recommendation to the City Council
concerning the Department's 2007 CIP. At present, there are seven projects
identified for completion in 2007.
Arboretum Business Park Lot 12 TraIl
Hwy 101 North TraIl Connection
Phase II Playground: Roundhouse Park
Phase II Playground: Sugarbush Park
Phase II Playground: Power Hill Park
PIcnic TableslPark Benches (Annual)
Trees (Annual)
$190,000
114,000
30,000
30,000
30,000
6,000
5,000
Total
$405,000
Fund 410 revenues averaged approximately $600,000 per year over the past five
years. It IS my recommendation that you prepare a recommended 2007 CIP in
the range of $400,000 to $600,000. WIth this in mind, I am recommending the
following modificatIOns to the current 2007 Park and Trail CIP:
Delete the following item:
Arboretum Business Park Lot 12 Trail
$190,000
Move to Future Year
Add the following items:
Lake Ann Park "Parkview" Picnic Shelter
Power Hill Park Trail
Tennis Court Repair
Minnetonka Middle School West Tennis
Court Contribution
$95,000
$75,000
$45,000
$30,000
From Year 2009
From Year 2008
Needed Repairs
New Initiative
The City 01 Chanhassen . A growing community with clean lakes, quality schools, a chamning downtown, thriving businesses, winding trails, and beautiful parks. A great place to live, work, and play.
Park & Recreation Commission
July 14, 2006
Page 2
These modifications would result in the following proposed 2007 Park and Trail
AcquisItion and Development Capital Improvement Program:
Hwy 101 North Trail Connection
Lake Ann Park "Parkview" Picnic Shelter
Power Hill Park Trail
Tennis Court Repair
Phase II Playground: Roundhouse Park
Phase II Playground: Sugarbush Park
Phase II Playground: Power Hill Park
Minnetonka Middle School West Tennis
Court Project Contribution
Picnic TableslPark Benches (Annual)
Trees (Annual)
$114,000
$95,000
$75,000
$45,000
$30,000
$30,000
$30,000
$30,000
$6,000
$5,000
Total
$460,000
On the evening of July 25th, I will walk the Commission through the thought
process behind each of the projects and recommended changes. I will also
provide an overview of the remaining projects currently identified in the 2007 -
2011 CIP.
G'\park\th\2007 recommended CIP memo.doc