Parks, Trails & Recreation Master Plan

SHAKOPEE PARKS AND TRAILS MASTER CAPITAL IMPROVEMENTS PLAN PROJECTS - PARK ASSET FUND

PROPOSED TIMELINE

PRIORITY

LOCATION

PROJECT DESCRIPTION

2020

2021

2022

2023

2024-2035

TOTAL

Park Asset Internal Service Fund

1

Memorial Park Bridge

Replacement of bridge at Memorial Park to connect to Minnesota River Valley State Trail

$ 700,000.00

$ 700,000.00

2

Trail Reconstruction

Existing trail maintenance and/ or replacement

$ 145,000.00 $ 80,000.00 $ 80,000.00 $ 80,000.00 $ 80,000.00 $ 465,000.00

2

Fence Replacement

Ongoing maintenance/ replacement of fences with a 20-year cycle $ 15,000.00 $ 15,000.00 $ 30,000.00 $ 15,000.00 $ 15,000.00 $ 90,000.00

$ 79,200.00 $ -

$ 79,200.00

2 2

Playground Equipment (Holmes) Playground Equipment (Scenic Heights) Tahpah Park Lights (Field 2 & 3)

25-year replacement cycle 25-year replacement cycle

$ 110,000.00 $ - $ - $ - $ - $ 110,000.00

2

Replacement schedule due. LED replacement for long-term cost savings

$ 462,000.00 $ - $ - $ - $ 462,000.00

2

Playground Equipment (Timber Trails)

25-year replacement cycle

$ - $ 110,000.00 $ -

$ 110,000.00

$ 99,000.00 $ 176,000.00 $ 82,500.00 $ 357,500.00 $ 20,000.00 $ - $ - $ 20,000.00

2 2 2

Skate Park Equipment

Usage based replacement for ramps Ongoing maintenance/ replacement

$ -

Bleachers

Playground Equipment (Meadows) 25-year replacement cycle

$ - $ - $ 110,000.00 $ - $ - $ 110,000.00

2

Playground Equipment (Prairie Bend)

25-year replacement cycle

$ - $ - $ 99,000.00 $ - $ - $ 99,000.00

2

Memorial Park

Replacement/ removal of elements per master plan guidance.

$ - $ 30,000.00 $ 750,000.00 $ - $ - $ 780,000.00 $ - $ - $ - $ 105,600.00 $ - $ 105,600.00 TOTAL 1,049,200.00 $ 697,000.00 $ 1,188,000.00 $ 376,600.00 $ 177,500.00 $ 3,488,300.00 $

2

Tahpah Bathroom

Life expectancy replacement and accessibility updates

SHAKOPEE PARKS AND TRAILS MASTER CAPITAL IMPROVEMENTS PLAN PROJECTS - DEVELOPMENT FUND

PROPOSED TIMELINE

PRIORITY

LOCATION

PROJECT DESCRIPTION

2020

2021

2022

2023

2024-2035

TOTAL

Park Development Fund

Windemere Central Park, Bluff Park, and trail network Prairie Meadows (Jennifer Lane)

$ 50,000.00 $ 550,000.00 $ 500,000.00 $ 100,000.00 $ 1,000,000.00 $ 2,200,000.00

Developments of community park facilities, natural areas, trails

2

$ 300,000.00

$ 300,000.00

2

Develop. Neighborhood park facilities

system vision

Mtn. Bike trail system, water access, roadway improvements, ski club area improvements, outlet channel improvments

$ 350,000.00 $ 260,000.00 $ 200,000.00 $ 250,000.00

TBD $ 1,060,000.00

1

Quarry Park

$ 100,000.00 $ -

$ 100,000.00

2

Stagecoach Park

Develop. Neighborhood park facilities

Gap connections, signage/ wayfinding, landscaping, amenities, etc. $ 50,000.00 $ 100,000.00 $ - $ 50,000.00 $ 250,000.00 $ 450,000.00

2

Trail Wayfinding and Amenities

Major remodel addressing riverfront, connection improv., playground update, memorial feature, Pedestrian Bridge connecting Quarry - Southbridge

$ 515,000.00 $ 1,200,000.00 $ 10,500,000.00

$ 12,215,000.00 $ 3,680,000.00 $ 190,000.00

2

Huber Park Improvements

$ 810,000.00 $ 2,870,000.00

3

TH 169 Bridge

Southbridge Regional Trail Connection

$ 30,000.00 $ 160,000.00

2

Gap connection

Page 1

$ 167,000.00

$ 167,000.00

2

Red Oak School Trail

Trail from Red Oak School to Southbridge. On city owned land. Access to the MN River. Connection to Huber Park. Possible preservation historic Schroeder House. New park space with potential Nature Center. Provide lake access Pickleball, trails, parking, signage, landscaping, Lodge renovations, skating improvements, disc golf renovation Nature Park and Surface Water Improvements. Realignment of of the Prior Lake Outlet Channel Trail improvements, crossings, branding and wayfinding signage, restoration/ landscaping, stormwater improvements?

$ 100,000.00 $ 600,000.00

$ 700,000.00

1

Riverfront Marina

$ 50,000.00 $ 100,000.00 $ 50,000.00 $ 200,000.00

3

Shutrop Trail and Bluff Trail

$ 100,000.00 $ 450,000.00 $ 130,000.00 $ 100,000.00 $ 500,000.00 $ 1,280,000.00

2

Lions Park Improvements

Ridge Creek Park & Prior Lake Outlet Channel

$ 3,600,000.00 $ -

$ 3,600,000.00

1

$ 100,000.00 $ 300,000.00 $ 500,000.00

$ - $ 900,000.00 $ -

1

Vierling Greenway

$

27,042,000.00

4,917,000.00 $

3,585,000.00 $

5,480,000.00 $

11,260,000.00 $

1,800,000.00 $

TOTAL

252

SHAKOPEE PARKS, TRAILS, AND RECREATION MASTER PLAN | IMPLEMENTATION