2022-2026 Capital Improvement Plan (Final)
Capital Improvement Plan City of Shakopee, Minnesota
2022
2026
thru
PROJECTS & FUNDING SOURCES BY DEPARTMENT
Department
Project # Priority
Total
2022
2023 2024
2025
2026
Park Asset Internal Serv. Fund
Annual Trail Reconstruction
PA-22-01
2
80,000
80,000
80,000
80,000
85,000
405,000
Annual Fence Replacement
PA-22-02
2
30,000
15,000
15,000
15,000
20,000
95,000
Skate Park Equipment
PA-22-03
2
99,000
176,000
82,500
357,500
Playground Equipment (Meadows)
PA-22-05
2
50,000
200,000
250,000
Playground Equipment (Prairie Bend)
PA-22-06
2
110,000
110,000
Memorial Park Conversion
PA-22-10
3
230,000
550,000
780,000
Annual Parking Lot Rehabilitation
PA-22-21
2
447,000
67,000
181,000
695,000
Tahpah Bathroom Rehabilitation
PA-23-03
2
115,400
115,400
Schleper Stadium ADA Ramp Rehabiltation
PA-25-05
1
70,000
70,000
Tennis Court Resurfacing - Stans Park
PA-26-03
2
189,000
189,000
599,000 1,583,400
244,500
165,000
475,000
3,066,900
Park Asset Internal Serv. Fund Total
200,000
200,000
Grants
399,000 1,583,400
244,500
165,000
475,000
2,866,900
Park Asset Internal Service Fund
599,000 1,583,400
244,500
165,000
475,000
3,066,900
Park Asset Internal Serv. Fund Total
599,000 1,583,400
244,500
165,000
475,000
3,066,900
Grand Total
125
Made with FlippingBook - Online catalogs