2020-24 Capital Improvement Plan

Capital Improvement Plan City of Shakopee, Minnesota

PROJECTS BY CATEGORY AND DEPARTMENT 2020 2024 thru

Department Category

Total

2020

2021

2022

2023

2024

Park Development Fund Bridges

T.H. 169 Pedestrian Bridge

810,000 810,000

2,870,000 2,870,000

3,680,000 3,680,000

PR-22-004

Sub-Total

Park Improvements

Ridge Creek Park & Prior Lake Outlet Channel Imp

3,600,000

3,600,000

PR-19-001

Riverfront Marina Stagecoach Park

100,000 100,000 300,000 100,000 50,000 350,000

600,000

700,000 100,000 300,000

PR-19-002

PR-20-002

Jennifer Lane Neighborhood Park

PR-20-003

Lions Park Renovation

450,000 550,000 260,000 515,000

130,000 500,000 200,000

100,000 100,000 250,000

500,000

1,280,000 2,200,000 1,060,000 12,215,000 21,455,000

PR-21-004

Windemere Bluff Community Park Quarry Lake Park Improvements

1,000,000

PR-21-005

PR-21-006

Huber Park Riverbank & Park Integration

1,200,000 10,500,000 2,030,000 10,950,000

PR-23-002

4,600,000

2,375,000

1,500,000

Sub-Total

Trails

Vierling Greenway Trail (UVDT)

100,000 167,000 50,000

300,000

500,000

900,000 167,000 450,000 190,000

PR-20-004

Red Oak School Trail

PR-20-005

Trail Wayfinding and Amenities

100,000

50,000 160,000 100,000 310,000

250,000

PR-21-001

Southbridge Regional Trail Connection (Savannah)

30,000

PR-22-002

Shutrup Trail and Bluff Trail

50,000

50,000

200,000

PR-22-003

317,000

400,000

580,000

300,000

1,907,000 27,042,000

Sub-Total

4,917,000

3,585,000

5,480,000 11,260,000

1,800,000

Department Total:

4,917,000

3,585,000

5,480,000 11,260,000

1,800,000

27,042,000

GRAND TOTAL

8