2024-28 Capital Improvement Plan

thru 2024 2028

Capital Improvement Plan City of Shakopee, Minnesota

Park Development Fund

Department

Public Works Director

Contact

Improvement

Type

Project #

PR-27-001

30

Useful Life

Project Name O'Dowd Parking Lot Paving and Park Rehab

Park Improvements

Category

3 Less Important/Future Consi

Priority

Project Code PR2701

Accounting Code

Active

Status

Fund Park Development Fund

Description Upgrade the gravel parking lot to bituminous, reconstruct ADA compliant trail, replace dock, replace retaining walls and other park ammenities. Total Project Cost: $366,000

Justification By upgrading the lot, this will help with ADA parking lot requirements which will provide easier access to trails for indiviiduals with accessibility issues. The existing trail is non-ADA compliant. The existing infrastructure is at the end of its useful life.

Expenditures

Total

2024

2025

2026

2027

2028

Construction/Maintenance

250,000

250,000

Improvements

61,000

61,000

Engineering/Administration

55,000

55,000

366,000

366,000

Total

Funding Sources

Total

2024

2025

2026

2027

2028

Park Asset Internal Service Fund

300,000

300,000

Park Development Fund

66,000

66,000

366,000

366,000

Total

Budget Impact/Other

37