2022-2026 Capital Improvement Plan (Final)

thru 2022 2026

Capital Improvement Plan City of Shakopee, Minnesota

Department Park Development Fund

Contact Director of Planning & Develo

Type Improvement

Project #

PR-21-001

Useful Life 30

Project Name Trail Wayfinding and Amenities

Category Trails

Priority 3 Less Important/Future Consi

Accounting Code

Status Active

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

2022

2023

2024

2025

2026

50,000

Planning/Design

50,000

50,000

Improvements

150,000

250,000

400,000

Total

200,000

250,000

450,000

Total

Prior

Funding Sources

Total

2022

2023

2024

2025

2026

50,000

Park Development Fund

50,000

250,000

300,000

Tree Replacement Fund

150,000

150,000

Total

200,000

250,000

450,000

Total

Budget Impact/Other

15