2020-24 Capital Improvement Plan

Capital Improvement Plan City of Shakopee, Minnesota

thru 2020 2024

Department Park Development Fund

Contact Assistant City Administrator

Type Tahpah/Joe Schleper Stadium

PR-TBD-003

Project #

Useful Life 30

Project Name Tahpah Park Lighting (New Fields)

Category Park Improvements

Priority 3 Less Important/Future Consi

Accounting Code

Status Pending

Fund Park Development Fund

Description The Parks System Master Plan provides guidance for the development and completion of the Tahpah Park ball field expansion project to include new additional field lighting for new fields. Lighting of two new baseball fields, one field that was constructed in 2017 and one field slated for construction in 2019 or 2020. Justification This investment would make the most of the previous ballfield construction investement, extending usage time and the support of tournaments. Total Project Cost: $400,000

Future

Expenditures Improvements

2020

2021

2022

2023

2024

Total

400,000

0 0

0 0

Total

Total

Future

Funding Sources

Total

2020

2021

2022

2023

2024

400,000

0 0

0 0

Park Development Fund

Total

Total

Budget Impact/Other

35