2026-2030 Capital Improvement Plan

2026 through 2030 Projects & Funding Source by Department Shakopee, MN Projects & Funding Sources By Department

Department

Project # Priority

2026

2027

2028

2029

2030 Total

Park Asset Internal Serv. Fund Annual Trail Reconstruction Annual Fence Replacement Annual Parking Lot Rehabilitation Schleper Stadium ADA Ramp Rehabilitation Tahpah Concession Door Replacement Southbridge Park Vegetation Management Hamlet Park Playground Replacement/furnishings Cloverleaf Tennis/Basketball Court 1st Ave Retaining Walls-CR 69 downtown tunnel area Pheasant Run Playground and Furnishing Tahpah Park Lights (Field 2 & 3) Whispering Oaks Playground and Furnishings Memorial Dock Replacement Cloverleaf Playground and Furnishings Langdon Terrace Playground and Furnishings

599,500 101,000

PA-26-01 PA-26-02 PA-26-03

2 2 2

177,000

158,000

86,000 20,000 315,000

88,500 20,000 230,000

90,000 21,000

20,000

20,000

312,000 1,783,000

802,000

124,000

70,000

PA-26-04

1

70,000

16,000

PA-26-05

2

16,000

675,000

PA-26-06

3

150,000

275,000

250,000

160,000

PA-27-04

3

160,000

137,000

PA-27-05

3

137,000

110,000

PA-27-06

3

110,000

160,000

PA-28-04

3

160,000

505,000

PA-29-04

2

505,000

130,000

PA-29-05

3

130,000

20,000

PA-29-06

2

20,000

191,000

PA-30-04

3

191,000

162,000

PA-30-05

3

162,000

1,235,000

984,000

831,000

993,500

776,000 4,819,500

Park Asset Internal Serv. Fund Total

Grants

235,000

150,000 935,000 150,000

85,000 899,000

Park Asset Internal Service Fund

776,000 4,434,500

831,000

993,500

Storm Drainage Fund

150,000

1,235,000

984,000

831,000

993,500

776,000 4,819,500

Source Grand Total

GRAND TOTAL

1,235,000

984,000

831,000

993,500

776,000 4,819,500

137

Produced Using Plan-It CIP Software