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 Unassigned

Project #

PR-23-003

Useful Life 30

Project Name Valley Crest Parks

Category Park Improvements

Priority 2 Important-Provide Efficienci

Accounting Code

Status Active

Fund Park Development Fund

Description Trails and park areas within the eight acres provided by the developer within the various parts of the subdivision.

Total Project Cost: $700,000

Justification This was part of the PUD approvals.

Expenditures

Total

2023

2024

2025

2026

2027

Planning/Design

100,000

100,000

Improvements

600,000

600,000

100,000

600,000

700,000

Total

Funding Sources

Total

2023

2024

2025

2026

2027

Park Development Fund

100,000

600,000

700,000

100,000

600,000

700,000

Total

Budget Impact/Other

36