2020-24 Capital Improvement Plan

Capital Improvement Plan City of Shakopee, Minnesota

thru 2020 2024

Department Park Development Fund

Contact Director of Planning & Develo

Type Improvement

PR-19-002

Project #

Useful Life 30

Project Name Riverfront Marina

Category Park Improvements

Priority 1 Critical for Safety/Preservati

Accounting Code 5876/6876

Status Active

Fund Park Development Fund

Description The Parks System Master Plan provides guidance for this development. This will provide public access to the MN River. In cooperation with Three Rivers Park System, there may be an opportunity for boat rentals that would exit the river on the Three River's Landing property. This park development will also allow for the preservation and reuse of the Schroeder House, the owner of the Shakopee Brick Company. The house will be used for a public purpose as part of the larger Huber Park Master Plan. The city already owns the property to the west as part of Huber Park. Total Project Cost: $1,540,000

Justification

Prior

Expenditures Planning/Design Improvements

2020

2021

2022

2023

2024

Total

840,000

100,000

100,000 600,000 700,000

600,000 600,000

Total

100,000

Total

Prior

Funding Sources

Total

2020

2021

2022

2023

2024

840,000

100,000 500,000 600,000

100,000 600,000 700,000

Grants

100,000 100,000

Park Development Fund

Total

Total

Budget Impact/Other

10

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