2022-2026 Capital Improvement Plan (Final)

thru 2022 2026

Capital Improvement Plan City of Shakopee, Minnesota

Department Building Internal Service Fund

Contact Parks & Recreation Director

Type SandVenture

Project #

BA-22-015

Useful Life 50

Project Name SandVenture Renovation

Category Recreation

Priority 2 Important-Provide Efficienci

Accounting Code

Status Active

Fund Building Asset IS Fund

Description Confluence in partnership with USAquatics, MSR Architects and PROS Consulting, have been working on a redesign of SandVenture in the contect of the future possible reconfiguration of Lions Park. The SandVenture concept would result in a facility that could be used all year with many new amenities including cabanas, added waterslide, climbing walls, boardwalk, pergulas and landscaping improvements. There are plans for a facility that the city could lease to a private operator in cooperation with the city to activate the space at night for private events, during winter and serving the surrounding community. Justification Staff collected comments through a Social Pinpoint survey and also met with user groups and incorporated many of the comments received. The larger goal is to make this signature park a year around experience for a multitude of users. Total Project Cost: $5,000,000

Expenditures

Total

2022

2023

2024

2025

2026

Planning/Design

100,000

100,000

Engineering/Administration

400,000

400,000

Building Construction

4,500,000

4,500,000

5,000,000

5,000,000

Total

Funding Sources

Total

2022

2023

2024

2025

2026

Building Internal Service Fund

5,000,000

5,000,000

5,000,000

5,000,000

Total

Budget Impact/Other

174