HomeMy WebLinkAboutFebruary 13, 2018
Capital Improvement Plan
20182022
thru
Department
Park Reserve Fund
of Shakoee Minnesota
Cityp,
Contact
Parks & Recreation Director
Type
Improvement
Project #PR-18-001
Useful Life
50
Project Name Quarry Lake Park Improvements
Category
Park Improvements
Accounting CodePriority
67252 Important-Provide Efficeinc
FundPark Reserve Fund
Total Project Cost:$4,000,000
Description
The development of Quarry Lake Park is the restoration of an Aggregate Industries quarry site.
Justification
The quarrry site is natural resource site in the middle of the city's industrial park. The park is unique for the residents of Shakopee and connects to
the MN Valley State Trail.
The park development has support of Xcel Enery (use of 40 acres), Emerson Process Management who has committed to a $500,000 donation
towards the completion of a community building at the park (Phase III), MNDNR ($150,000 Federal Recreational Trail Grant) and local
ATV/OHM operators ($10,000 polaris grant).
Phase II planned for 2018 involves the expansion of a trail around the lake. Phase III planned for 2019 is the construction of a community
building.
Expenditures20182019202020212022Total
1,500,0001,500,000
Improvements
2,500,0002,500,000
Building Construction
Total
1,500,0002,500,0004,000,000
PriorFunding Sources20182019202020212022Total
100,000100,000100,000100,000400,000
100,000 Contributions/Donations
Grants 150,000150,000
Total
1,450,0001,900,0003,350,000
Park Reserve Fund
Total
1,700,0002,000,000100,000100,0003,900,000
Capital Improvement Plan 20182022
thru
Department
Park Asset Internal Serv. Fun
Cit of Shakoee Minnesota
yp,
Contact
Public Works Superintendent
Type
Maintenance
PA-18-11
Project #
Useful Life15
Lions Park Rink and Lights
Project Name
Category
Park Improvements
Priority
Accounting Code2 Important-Provide Efficeinc
Fund
Park Asset IS Fund
Total Project Cost:
$270,000
Description
Replacing the ice rink, pavement, and updating the lights at the rink in Lions Park
Justification
Rink pavement and lights have reached their estimated life
Expenditures20182019202020212022Total
270,000270,000
Construction/Maintenance
Total
270,000270,000
Funding Sources20182019202020212022Total
270,000270,000
Park Asset Internal Service
Fund
Total
270,000270,000
Capital Improvement Plan 20182022
thru
Department
Park Asset Internal Serv. Fun
Cit of Shakoee Minnesota
yp,
Contact
Parks & Recreation Director
Type
Buildings
PA-18-14
Project #
Useful Life50
Lions Park Warming House
Project Name
Category
Buildings
Priority
Accounting Code1 Critical for Safety/Preservat
Fund
Park Asset IS Fund
Total Project Cost:
$510,000
Description
Replace the warming house in Lions Park. Remove existing structure winter 2017/18.
Justification
If the rink is going to be refurbished, the warming house should be replaced as well. The look and size of the warming house is to be determined.
Expenditures20182019202020212022Total
10,00010,000
Other
Improvements 500,000500,000
Total
10,000500,000510,000
Funding Sources20182019202020212022Total
10,000500,000510,000
Park Asset Internal Service
Fund
Total
10,000500,000510,000