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 Asset Internal Serv. Fund

Memorial Park Bridge Trail Reconstruction Fence Replacement

PA-19-09 PA-20-01 PA-20-02 PA-20-03 PA-20-04 PA-21-03 PA-21-04 PA-22-03 PA-22-04 PA-22-05 PA-22-06 PA-22-10 PA-23-03

1 2 2 2 2 2 2 2 2 2 2 2 2

700,000 145,000 15,000 79,200 110,000

700,000 465,000 90,000 79,200 110,000 462,000 110,000 357,500 20,000 110,000 99,000 780,000 105,600

80,000 15,000

80,000 30,000

80,000 15,000

80,000 15,000

Playground Equipment (Holmes)

Playground Equipment (Scenic Heights) Tahpah Park Lights (Field 2 & 3) Playground Equipment (Timber Trails)

462,000 110,000

Skate Park Equipment

99,000 20,000 110,000 99,000 750,000

176,000

82,500

Bleachers

Playground Equipment (Meadows) Playground Equipment (Prairie Bend)

Memorial Park

30,000

Tahpah Bathroom

105,600

1,049,200

697,000 1,188,000

376,600

177,500

3,488,300

Park Asset Internal Serv. Fund Total

100,000 50,000 300,000 599,200

100,000 50,000 300,000

Contributions/Donations Cost Sharing, County

Grants

697,000 1,188,000

376,600

177,500

3,038,300

Park Asset Internal Service Fund

1,049,200

697,000 1,188,000

376,600

177,500

3,488,300

Park Asset Internal Serv. Fund Total

1,049,200

697,000 1,188,000

376,600

177,500

3,488,300

Grand Total

126