2023-2027 Capital Improvement Plan

thru 2023 2027

Capital Improvement Plan City of Shakopee, Minnesota

Department Park Development Fund

Contact Director of Planning & Develo

Type Improvement

Project #

PR-21-001

Useful Life 30

Project Name Trail Wayfinding and Amenities

Category Trails

Priority 3 Less Important/Future Consi

Accounting Code 5908/6908

Status Active

Fund Park Development Fund

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. 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. Total Project Cost: $550,000

Prior

Expenditures

Total

2023

2024

2025

2026

2027

250,000

Improvements

300,000

300,000

300,000

300,000

Total

Total

Prior

Funding Sources

Total

2023

2024

2025

2026

2027

250,000

Park Development Fund

300,000

300,000

300,000

300,000

Total

Total

Budget Impact/Other

14