2020-24 Capital Improvement Plan
Capital Improvement Plan City of Shakopee, Minnesota
2020
2024 thru
PROJECTS & FUNDING SOURCES BY DEPARTMENT
Department
Project # Priority
Total
2020
2021 2022 2023 2024
Park Development Fund
Ridge Creek Park & Prior Lake Outlet Channel Imp
PR-19-001 PR-19-002 PR-20-002 PR-20-003 PR-20-004 PR-20-005 PR-21-001 PR-21-004 PR-21-005 PR-21-006 PR-22-002 PR-22-003 PR-22-004 PR-23-002
1 1 2 2 1 2 2 2 2 1 2 3 3 2
3,600,000
3,600,000
Riverfront Marina Stagecoach Park
100,000 100,000 300,000 100,000 167,000 50,000 100,000 50,000 350,000
600,000
700,000 100,000 300,000 900,000 167,000 450,000
Jennifer Lane Neighborhood Park Vierling Greenway Trail (UVDT)
300,000
500,000
Red Oak School Trail
Trail Wayfinding and Amenities
100,000 450,000 550,000 260,000
50,000 100,000
250,000 500,000
Lions Park Renovation
130,000 500,000 200,000 30,000 50,000
1,280,000 2,200,000 1,060,000
Windemere Bluff Community Park Quarry Lake Park Improvements
100,000 1,000,000
250,000 160,000 100,000
Southbridge Regional Trail Connection (Savannah)
190,000 200,000
Shutrup Trail and Bluff Trail T.H. 169 Pedestrian Bridge
50,000
810,000 2,870,000
3,680,000 12,215,000
Huber Park Riverbank & Park Integration
515,000 1,200,000 10,500,000
4,917,000 3,585,000 5,480,000 11,260,000 1,800,000
27,042,000
Park Development Fund Total
100,000
100,000 920,000 35,000 400,000
Building Internal Service Fund Capital Improvement Fund
810,000
110,000
35,000 210,000 320,000 50,000
Contributions/Donations
30,000
160,000
Cost Sharing
100,000 195,000
25,000 1,450,000
50,000 500,000
1,945,000
Grants
250,000
995,000
Park Asset Internal Service Fund
3,200,000 2,365,000 2,875,000 8,700,000 1,250,000
18,390,000
Park Development Fund Sanitary Sewer Fund State Bonding Funds Storm Drainage Fund Tree Replacement Fund
500,000
450,000
950,000
1,840,000
1,840,000 1,245,000
930,000 72,000
15,000 100,000
50,000 50,000
250,000
222,000
4,917,000 3,585,000 5,480,000 11,260,000 1,800,000
27,042,000
Park Development Fund Total
4,917,000 3,585,000 5,480,000 11,260,000 1,800,000
27,042,000
Grand Total
6
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