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