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 Neighborhood Park

PR-21-005

Project #

Useful Life

Project Name Windemere Bluff Community Park

Category Park Improvements

Priority 2 Important-Provide Efficienci

Accounting Code

Status Active

Fund Park Development Fund

Description The Parks System Master Plan provides guidance for the development of the Windermere Bluff Community Park system as follows: This project is to include multiple phases which will proceed in conjunction with development. Long-term, the park may include neighborhood, community and natural spaces. Justification Development of the Windermere and West End areas will require park and recreation space be provided to serve those living and working in the area. The developer has been donating land as part of its park dedication responsibilities along with cash from various projects. The Parks Master Total Project Cost: $2,700,000

Plan has identified this area as a regional amenity. This park will also preserve the critical bluff area.

Future

Expenditures Planning/Design Improvements

Total

2020

2021

2022

2023

2024

500,000

50,000

50,000 500,000 550,000

100,000

200,000

500,000 500,000

1,000,000 1,000,000

2,000,000 2,200,000

Total

50,000

100,000

Total

Future

Funding Sources

Total

2020

2021

2022

2023

2024

500,000

50,000 50,000

550,000 550,000

500,000 500,000

100,000 100,000

1,000,000 1,000,000

2,200,000 2,200,000

Park Development Fund

Total

Total

Budget Impact/Other Maintenance costs will depend upon amenities.

20

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