2020-24 Capital Improvement Plan
Capital Improvement Plan City of Shakopee, Minnesota
2020
2024 thru
PROJECTS & FUNDING SOURCES BY DEPARTMENT
Department
Project # Priority
Total
2020
2021 2022 2023 2024
Park Asset Internal Serv. Fund
Memorial Park Bridge Trail Reconstruction Fence Replacement
PA-19-09 PA-20-01 PA-20-02 PA-20-03 PA-20-04 PA-21-03 PA-21-04 PA-22-03 PA-22-04 PA-22-05 PA-22-06 PA-22-10 PA-23-03
1 2 2 2 2 2 2 2 2 2 2 2 2
700,000 145,000 15,000 79,200 110,000
700,000 465,000 90,000 79,200 110,000 462,000 110,000 357,500 20,000 110,000 99,000 780,000 105,600
80,000 15,000
80,000 30,000
80,000 15,000
80,000 15,000
Playground Equipment (Holmes)
Playground Equipment (Scenic Heights) Tahpah Park Lights (Field 2 & 3) Playground Equipment (Timber Trails)
462,000 110,000
Skate Park Equipment
99,000 20,000 110,000 99,000 750,000
176,000
82,500
Bleachers
Playground Equipment (Meadows) Playground Equipment (Prairie Bend)
Memorial Park
30,000
Tahpah Bathroom
105,600
1,049,200
697,000 1,188,000
376,600
177,500
3,488,300
Park Asset Internal Serv. Fund Total
100,000 50,000 300,000 599,200
100,000 50,000 300,000
Contributions/Donations Cost Sharing, County
Grants
697,000 1,188,000
376,600
177,500
3,038,300
Park Asset Internal Service Fund
1,049,200
697,000 1,188,000
376,600
177,500
3,488,300
Park Asset Internal Serv. Fund Total
1,049,200
697,000 1,188,000
376,600
177,500
3,488,300
Grand Total
126
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