2021-25 Capital Improvement Plan
thru 2021 2025
Capital Improvement Plan City of Shakopee, Minnesota
Department Park Development Fund
Contact Director of Planning & Develo
Type Lions Park
Project #
PR-21-004
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: $1,325,000
Prior
Expenditures
Total
2021
2022
2023
2024
2025
100,000
Planning/Design
30,000
30,000
Construction/Maintenance
190,000
500,000
690,000
Total
Improvements
85,000
300,000
100,000
485,000
Engineering/Administration
15,000
5,000
20,000
100,000
525,000
100,000
500,000
1,225,000
Total
Prior
Funding Sources
Total
2021
2022
2023
2024
2025
100,000
Park Asset Internal Service Fund
195,000
500,000
695,000
Total
Park Development Fund
85,000
330,000
100,000
515,000
Storm Drainage Fund
15,000
15,000
100,000
525,000
100,000
500,000
1,225,000
Total
Budget Impact/Other
18
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