2020-24 Capital Improvement Plan
Capital Improvement Plan City of Shakopee, Minnesota
PROJECTS BY CATEGORY AND DEPARTMENT 2020 2024 thru
Department Category
Total
2020
2021
2022
2023
2024
Park Asset Internal Serv. Fund Bridges
Memorial Park Bridge
700,000 700,000
700,000 700,000
PA-19-09
Sub-Total
Park Improvements
Fence Replacement
15,000
15,000 462,000
30,000
15,000
15,000
90,000 462,000 20,000 780,000 105,600
PA-20-02
Tahpah Park Lights (Field 2 & 3)
PA-21-03
Bleachers
20,000 750,000
PA-22-04
Memorial Park
30,000
PA-22-10
Tahpah Bathroom
105,600 120,600
PA-23-03
15,000
507,000
800,000
15,000
1,457,600
Sub-Total
Playground Equipment Playground Equipment (Holmes)
79,200 110,000
79,200 110,000 110,000 357,500 110,000 99,000
PA-20-03
Playground Equipment (Scenic Heights) Playground Equipment (Timber Trails)
PA-20-04
110,000
PA-21-04
Skate Park Equipment
99,000 110,000 99,000 308,000
176,000
82,500
PA-22-03
Playground Equipment (Meadows) Playground Equipment (Prairie Bend)
PA-22-05
PA-22-06
189,200
110,000
176,000
82,500
865,700
Sub-Total
Trails
Trail Reconstruction
145,000 145,000
80,000 80,000 697,000
80,000 80,000
80,000 80,000 376,600
80,000 80,000 177,500
465,000 465,000
PA-20-01
Sub-Total
1,049,200
1,188,000
3,488,300
Department Total:
1,049,200
697,000
1,188,000
376,600
177,500
3,488,300
GRAND TOTAL
129
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