2023-2027 Capital Improvement Plan
Capital Improvement Plan City of Shakopee, Minnesota
2023
2027
thru
PROJECTS & FUNDING SOURCES BY DEPARTMENT
Department
Project # Priority
Total
2023
2024 2025 2026 2027
Park Asset Internal Serv. Fund
Memorial Park Conversion
PA-22-10
3
400,000
200,000
600,000
Annual Trail Reconstruction
PA-23-01
2
115,000
80,000
80,000
85,000
85,000
445,000
Annual Fence Replacement
PA-23-02
2
15,000
15,000
15,000
20,000
20,000
85,000
Tahpah Bathroom Rehabilitation
PA-23-03
2
116,000
116,000
Playground Equipment (Meadows)
PA-23-05
2
145,000
145,000
Annual Parking Lot Rehabilitation
PA-23-21
2
61,000
293,000
76,000
123,000
100,000
653,000
Tennis Court Resurfacing - Stans Park
PA-24-03
2
92,000
92,000
Schleper Stadium ADA Ramp Rehabilitation
PA-25-05
1
70,000
70,000
1st Ave Retaining Walls-CR 69 downtown tunnel area
PA-27-03
3
110,000
110,000
Hamlet Park Playground Replacement
PA-27-04
3
160,000
160,000
Cloverleaf Tennis/Basketball Court
PA-27-05
3
137,000
137,000
2nd Ave. (downtown) Retaining Wall and Landscaping
PA-27-06
3
128,000
128,000
852,000
680,000
241,000
228,000
740,000
2,741,000
Park Asset Internal Serv. Fund Total
150,000
150,000
Grants
552,000
480,000
241,000
228,000
740,000
2,241,000
Park Asset Internal Service Fund
150,000
200,000
350,000
Park Development Fund
852,000
680,000
241,000
228,000
740,000
2,741,000
Park Asset Internal Serv. Fund Total
852,000
680,000
241,000
228,000
740,000
2,741,000
Grand Total
137
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