2020-24 Capital Improvement Plan

Capital Improvement Plan City of Shakopee, Minnesota

thru 2020 2024

Department Park Development Fund

Contact Director of Planning & Develo

Type Improvement

PR-20-004

Project #

Useful Life 30

Project Name Vierling Greenway Trail (UVDT)

Category Trails

Priority 1 Critical for Safety/Preservati

Accounting Code

Status Active

Fund Park Development Fund

Description Extension of the Vierling Greenway Trail from Lions Park to Windermere and improvements to the current trail

Total Project Cost: $900,000

Justification Identification by the DNR to provide a connection to the Windermere Parks and main recommendation in the Parks Master Plan for branding, crossings, wayfinding and naturalization of trail. Multi year project with the first phase connecting to Windermere and naturalizing first block adjacent to Lions Park.

Expenditures Planning/Design Improvements

2020

2021

2022

2023

2024

Total

100,000

100,000 800,000 900,000

300,000 300,000

500,000 500,000

100,000

Total

Funding Sources

Total

2020

2021

2022

2023

2024

100,000

100,000 750,000 50,000 900,000

Building Internal Service Fund

300,000

450,000 50,000 500,000

Park Development Fund Tree Replacement Fund

100,000

300,000

Total

Budget Impact/Other

13

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