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 Lions Park
PR-21-004
Project #
Useful Life 30
Project Name Lions Park Renovation
Category Park Improvements
Priority 2 Important-Provide Efficienci
Accounting Code
Status Active
Fund Park Development Fund
Description The Parks System Master Plan provides guidance for the park improvements in Lions Park including Pickleball courts, trails, parking, signage, landscaping, ice skating improvements and disc golf renovation. Also includes renovation of the Youth Building. Justification This is a preliminary estimate based on additional pickle ball courts and upgrading of amenities in the park based on a concept design in the Parks Master Plan. Once a design is finalized, this will be updated. It would include new signage, relocation of existing infrastructure for an additional sheet of outdoor ice, and other upgrades to the disk golf course. Total Project Cost: $1,280,000
Expenditures Planning/Design
2020
2021
2022
2023
2024
Total
100,000
30,000
130,000 690,000 440,000 20,000
190,000 240,000 20,000 450,000
500,000
Construction/Maintenance
100,000
100,000
Improvements
Engineering/Administration
100,000
130,000
100,000
500,000
1,280,000
Total
Funding Sources
2020
2021
2022
2023
2024
Total
50,000
195,000
500,000
745,000
Park Asset Internal Service Fund Park Development Fund
50,000
240,000 15,000 450,000
130,000
100,000
520,000 15,000
Storm Drainage Fund
100,000
130,000
100,000
500,000
1,280,000
Total
Budget Impact/Other
18
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