2020-24 Capital Improvement Plan

0 515,000 1,200,000 10,500,000 0 12,215,000 0 Huber Park Riverbank & Park Integration 0 12,215,000 PR-23-002 0 0 0 0 0 0 60,000 O'Dowd Park Parking Lot 0 60,000 PR-TBD-001 0 0 0 0 0 0 3,000,000 Canterbury Commons Park 0 3,000,000 PR-TBD-002

3,600,000 0 0 0 0 3,600,000 0 Ridge Creek Park & Prior Lake Outlet Channel Imp 250,000 3,850,000 PR-19-001 100,000 600,000 0 0 0 700,000 0 Riverfront Marina 840,000 1,540,000 PR-19-002 100,000 0 0 0 0 100,000 0 Stagecoach Park 35,000 135,000 PR-20-002 300,000 0 0 0 0 300,000 0 Jennifer Lane Neighborhood Park 65,000 365,000 PR-20-003 100,000 300,000 500,000 0 0 900,000 0 Vierling Greenway Trail (UVDT) 0 900,000 PR-20-004 167,000 0 0 0 0 167,000 0 Red Oak School Trail 0 167,000 PR-20-005

50,000 100,000 0 50,000 250,000 450,000 0 Trail Wayfinding and Amenities 0 450,000 PR-21-001 100,000 450,000 130,000 100,000 500,000 1,280,000 0 Lions Park Renovation 0 1,280,000 PR-21-004

0 0 30,000 160,000 0 190,000 0 Southbridge Regional Trail Connection (Savannah) 0 190,000 PR-22-002 0 0 50,000 100,000 50,000 200,000 0 Shutrup Trail and Bluff Trail 0 200,000 PR-22-003 0 810,000 2,870,000 0 0 3,680,000 0 T.H. 169 Pedestrian Bridge 0 3,680,000 PR-22-004

0 0 0 0 0 0 400,000 Tahpah Park Lighting (New Fields) 0 400,000 PR-TBD-003 0 0 0 0 0 0 550,000 Tahpah Park Ballfield 0 550,000 PR-TBD-004 0 0 0 0 0 0 100,000 Riverview Park Parking Lot 0 100,000 PR-TBD-007

50,000 550,000 500,000 100,000 1,000,000 2,200,000 500,000 Windemere Bluff Community Park 0 2,700,000 PR-21-005 350,000 260,000 200,000 250,000 0 1,060,000 0 Quarry Lake Park Improvements 0 1,060,000 PR-21-006

4,917,000 3,585,000 5,480,000 11,260,000 1,800,000 27,042,000 4,610,000 1,190,000 32,842,000 Park Development Fund Total: 4,917,000 3,585,000 5,480,000 11,260,000 1,800,000 27,042,000 4,610,000 GRAND TOTAL 1,190,000 32,842,000

5-Yr. Total 2020 2021 2022 2023 2024 Department Future Years Prior Years Total #

2020 2024 thru

Capital Improvement Plan City of Shakopee, Minnesota

PROJECTS BY DEPARTMENT

7

Park Development Fund