2026-2030 Capital Improvement Plan

2026 through 2030 Projects & Funding Source by Department Shakopee, MN Projects & Funding Sources By Department

Department

Project # Priority

2026

2027

2028

2029

2030 Total

Park Development Fund Riverfront Marina/Schroeder House

1,700,000

PR-19-002 PR-21-001 PR-22-010 PR-23-002 PR-24-002 PR-25-002 PR-26-001 PR-26-002 PR-26-003

2 2 3 2 2 2 1 2

1,700,000

100,000

Trail Wayfinding and Amenities

100,000

3,450,000 15,810,000 1,500,000

Windermere Bluff Regional Corridor

2,950,000

500,000

Riverbank Stablization Cultural Corridor Valley Crest Parks Village @ Canterbury

1 15,810,000

1,500,000

900,000

900,000

1,000,000

1,000,000

500,000 750,000

Lions Park Parking Improvements Lions Park Outdoor Rink Memorial Park Playground Replacement Level 3 Charger Quarry Lake Eagle Ridge Community Park

500,000 750,000

300,000

PR-26-004

2

300,000

200,000

PR-26-005 PR-28-001 PR-28-002

2 2 3

200,000

3,800,000 1,850,000

300,000 100,000

3,500,000 1,750,000

Windermere CH69 Park

Southbridge Regional Trail Connection (Savannah)

190,000

PR-28-003

3

190,000

25,710,000

900,000

5,440,000

0

0 32,050,000

Park Development Fund Total

Cost Sharing

282,000

92,000

190,000

Cost Sharing, MnDOT/Federal

5,000,000 3,564,300

5,000,000 3,564,300

Grants

Park Asset Internal Service Fund

300,000

300,000

Park Development Fund Sanitary Sewer Fund State Bonding Funds Storm Drainage Fund

13,435,000 1,760,000 6,460,000 1,248,700 0 32,050,000

7,285,000 1,760,000 6,460,000 1,248,700 25,710,000

900,000

5,250,000

900,000

5,440,000

0

Source Grand Total

GRAND TOTAL

25,710,000

900,000

5,440,000

0

0 32,050,000

11

Produced Using Plan-It CIP Software