2021-25 Capital Improvement Plan

2021 2025 thru

Capital Improvement Plan City of Shakopee, Minnesota

Project #

PR-22-005

Project Name Killarney Hills Park Improvements

Department Park Development Fund

Type Neighborhood Park

Useful Life

Contact Director of Planning & Develop

Category Planning & Development

Priority 3 Less Important/Future Conside

Accounting Code

Fund Park Development Fund

Status Active

Description Improvements to Killarney Hills Park, a 3.57 acre current city park that is currently just grass. This park will serve the Summerland Development, should it move forward. The proposed first phase of that development, about 40 acres, will connect to this neighborhood and park. This will be the primary park for both the existing and new neighborhood. Total Project Cost: $450,000

Justification Needed for the new subdivision

Expenditures

Total

2021

2022

2023

2024

2025

Planning/Design

50,000

50,000

Improvements

400,000

400,000

50,000

400,000

450,000

Total

Funding Sources

Total

2021

2022

2023

2024

2025

Park Development Fund

50,000

400,000

450,000

50,000

400,000

450,000

Total

Budget Impact/Other

32