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