2021-25 Capital Improvement Plan

2021 2025 thru

Capital Improvement Plan City of Shakopee, Minnesota

Project #

PR-21-001

Project Name Trail Wayfinding and Amenities

Department Park Development Fund

Type Improvement

Useful Life 30

Contact Director of Planning & Develop

Category Trails

Priority 1 Critical for Safety/Preservation

Accounting Code

Fund Park Development Fund

Status Active

Description The Parks System Master Plan provides guidance for the development and enhancement of trail amenities to include gap connections, signage/wayfinding, landscaping, amenities, etc. Total Project Cost: $500,000

Justification Trail wayfinding, gap completion and amenities were identified needs as part of Envision Shakopee and the Parks Master Plan to help with the accessibility to the city's trail system.

Prior

Expenditures

Total

2021

2022

2023

2024

2025

50,000

Planning/Design

50,000

50,000

Improvements

150,000

250,000

400,000

Total

150,000

50,000

250,000

450,000

Total

Prior

Funding Sources

Total

2021

2022

2023

2024

2025

50,000

Park Development Fund

50,000

250,000

300,000

Tree Replacement Fund

150,000

150,000

Total

150,000

50,000

250,000

450,000

Total

Budget Impact/Other

16

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