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-21-001

Project #

Useful Life 30

Project Name Trail Wayfinding and Amenities

Category Trails

Priority 2 Important-Provide Efficienci

Accounting Code

Status Active

Fund Park Development Fund

Description The Parks System Master Plan provides guidance for the development and enhancement of trail amenities to include gap connections, signage/wayfinding, landscaping, amenities, etc. Justification Trail wayfinding, gap completion and amenities were identified needs as part of Envision Shakopee and the Parks Master Plan to help with the accessibility to the city's trail system. Total Project Cost: $450,000

Expenditures Planning/Design Improvements

Total

2020

2021

2022

2023

2024

50,000

50,000

100,000 350,000 450,000

100,000 100,000

250,000 250,000

50,000

50,000

Total

Funding Sources

Total

2020

2021

2022

2023

2024

50,000

50,000

250,000

350,000 100,000 450,000

Park Development Fund Tree Replacement Fund

100,000 100,000

50,000

50,000

250,000

Total

Budget Impact/Other

17

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