2023-2027 Capital Improvement Plan
thru 2023 2027
Capital Improvement Plan City of Shakopee, Minnesota
Department Park Asset Internal Serv. Fund
Contact Public Works Director
Type Improvement
Project #
PA-23-01
Useful Life 15
Project Name Annual Trail Reconstruction
Category Park Improvements
Priority 2 Important-Provide Efficienci
Accounting Code 5867/6867
Status Active
Fund Park Asset IS Fund
Description This project includes the rehabilitation of existing bituminous trails in the city, that serve parks or as regional trail systems. The 2023 project consists of full-depth reconstruction of the trails in Scenic Heights Park, a segment along the Upper Valley Drainage Ditch and full depth repair of segments in Tahpah Park. These park trails were moved from 2022 to allow for coordination with the Scenic Heights Park planning. 2023 Ridgecreek Park, add an ADA trail from existing trail to the basketball court. Justification Ongoing maintenance of recreation trails as part of an overall pavement management program. The trails pavement condition has deteriorated as it nears life expectancy. Upgrade all trails old and new to meet ADA specifications Total Project Cost: $445,000
Expenditures
Total
2023
2024
2025
2026
2027
Construction/Maintenance
105,000
70,000
70,000
75,000
75,000
395,000
Engineering/Administration
10,000
10,000
10,000
10,000
10,000
50,000
115,000
80,000
80,000
85,000
85,000
445,000
Total
Funding Sources
Total
2023
2024
2025
2026
2027
Park Asset Internal Service Fund
115,000
80,000
80,000
85,000
85,000
445,000
115,000
80,000
80,000
85,000
85,000
445,000
Total
Budget Impact/Other The City must reconstruct pedestrian ramp facilities to comply with its ADA Transition plan adopted in 2018, increasing the cost of future trail projects compared to previous years' projects
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