2021-25 Capital Improvement Plan

thru 2021 2025

Capital Improvement Plan City of Shakopee, Minnesota

Department Park Development Fund

Contact Director of Planning & Develo

Type Neighborhood Park

Project #

PR-21-005

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: Total Project Cost: $2,400,000

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 Plan has identified this area as a regional amenity.

This park will also preserve the critical bluff area.

Prior

Expenditures

Total

2021

2022

2023

2024

2025

50,000

Planning/Design

50,000

100,000

150,000

Improvements

500,000

200,000

1,000,000

500,000

2,200,000

Total

550,000

200,000

100,000

1,000,000

500,000

2,350,000

Total

Prior

Funding Sources

Total

2021

2022

2023

2024

2025

50,000

Park Development Fund

550,000

200,000

100,000

1,000,000

500,000

2,350,000

550,000

200,000

100,000

1,000,000

500,000

2,350,000

Total

Total

Budget Impact/Other Maintenance costs will depend upon amenities.

20

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