2021-25 Capital Improvement Plan

Capital Improvement Plan City of Shakopee, Minnesota

2021

2025 thru

PROJECTS & FUNDING SOURCES BY DEPARTMENT

Department

Project # Priority

Total

2021

2022 2023 2024 2025

Park Asset Internal Serv. Fund

Trail Reconstruction Fence Replacement

PA-21-01 PA-21-02 PA-21-03 PA-21-04 PA-22-03 PA-22-05 PA-22-06 PA-22-10 PA-23-03 PA-25-05

2 2 2 2 2 2 2 2 2 2

80,000 19,000 462,000 115,000

80,000 30,000

80,000 15,000

80,000 15,000

80,000 15,000

400,000 94,000 462,000 115,000 357,500 250,000 110,000 780,000 115,400 70,000

Tahpah Park Lights (Field 2 & 3) Playground Equipment (Timber Trails)

Skate Park Equipment

99,000 50,000 110,000 550,000

176,000 200,000

82,500

Playground Equipment (Meadows) Playground Equipment (Prairie Bend)

Memorial Park Conversion

230,000

Tahpah Bathroom

115,400

Public Works Park: ADA Ramp (Schleper Stadium)

70,000

906,000

919,000

586,400

177,500

165,000

2,753,900

Park Asset Internal Serv. Fund Total

200,000 706,000

200,000

Grants

919,000

586,400

177,500

165,000

2,553,900

Park Asset Internal Service Fund

906,000

919,000

586,400

177,500

165,000

2,753,900

Park Asset Internal Serv. Fund Total

906,000

919,000

586,400

177,500

165,000

2,753,900

Grand Total

107