2024-28 Capital Improvement Plan

thru 2024 2028

Capital Improvement Plan City of Shakopee, Minnesota

Park Development Fund

Department

Director of Planning & Develo

Contact

Improvement

Type

Project #

PR-21-001

30

Useful Life

Project Name Trail Wayfinding and Amenities

Trails

Category

2 Important-Provide Efficienci

Priority

Accounting Code 5908/6908

Project Code PR2101

Active

Status

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: $500,000

Prior

Expenditures

Total

2024

2025

2026

2027

2028

300,000

Improvements

100,000

100,000

200,000

100,000

100,000

200,000

Total

Total

Prior

Funding Sources

Total

2024

2025

2026

2027

2028

300,000

Park Development Fund

100,000

100,000

200,000

100,000

100,000

200,000

Total

Total

Budget Impact/Other

14