2020-24 Capital Improvement Plan

Park Asset Internal Serv. Fund 700,000 0 0 0 0 700,000 0 Memorial Park Bridge 100,000 800,000 PA-19-09 145,000 80,000 80,000 80,000 80,000 465,000 0 Trail Reconstruction 0 465,000 PA-20-01 15,000 15,000 30,000 15,000 15,000 90,000 0 Fence Replacement 0 90,000 PA-20-02

79,200 0 0 0 0 79,200 0 Playground Equipment (Holmes) 0 79,200 PA-20-03

0 110,000 0 0 0 110,000 0 Playground Equipment (Timber Trails) 0 110,000 PA-21-04 0 0 99,000 176,000 82,500 357,500 0 Skate Park Equipment 0 357,500 PA-22-03 0 0 20,000 0 0 20,000 0 Bleachers 0 20,000 PA-22-04

0 0 99,000 0 0 99,000 0 Playground Equipment (Prairie Bend) 0 99,000 PA-22-06 0 30,000 750,000 0 0 780,000 0 Memorial Park 0 780,000 PA-22-10 0 0 0 105,600 0 105,600 0 Tahpah Bathroom 0 105,600 PA-23-03 0 0 0 0 0 0 30,000 Scenic Heights Rink 0 30,000 PA-TBD-02

0 0 0 0 0 0 270,000 Lions Park Rink and Lights 0 270,000 PA-TBD-03 0 0 0 0 0 0 50,000 Memorial Park Well 0 50,000 PA-TBD-04

110,000 0 0 0 0 110,000 0 Playground Equipment (Scenic Heights) 0 110,000 PA-20-04 0 462,000 0 0 0 462,000 0 Tahpah Park Lights (Field 2 & 3) 0 462,000 PA-21-03

0 0 110,000 0 0 110,000 0 Playground Equipment (Meadows) 0 110,000 PA-22-05

1,049,200 697,000 1,188,000 376,600 177,500 3,488,300 350,000 100,000 3,938,300 Park Asset Internal Serv. Fund Total: 1,049,200 697,000 1,188,000 376,600 177,500 3,488,300 350,000 GRAND TOTAL 100,000 3,938,300

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

127