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-28-002

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Useful Life

Project Name Southbridge Regional Trail Connection (Savannah)

Trails

Category

3 Less Important/Future Consi

Priority

Project Code PR2802

Accounting Code

Active

Status

Fund Park Development Fund

Description The Parks System Master Plan provides guidance to complete a missing gap in the regional trail network through the Southbridge neighborhood from TH 169 to Southbridge Parkway. The exact route needs to be identified and vetted with the community. Justification Trail connections provides off street transportation through Southbridge neighborhoods and enhances Savannah Oaks Park where a trail stub is currently constructed. This trail search corridor is part of the RBTN Tier 2 network. This missing segment will also be instrumental with the of a TH 169 trail bridge crossing. Total Project Cost: $190,000

Expenditures

Total

2024

2025

2026

2027

2028

Planning/Design

30,000

30,000

Improvements

160,000

160,000

190,000

190,000

Total

Funding Sources

Total

2024

2025

2026

2027

2028

Cost Sharing

190,000

190,000

190,000

190,000

Total

Budget Impact/Other Annual maintenance estimated at $2,500

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