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-22-002

Useful Life 30

Project Name Southbridge Regional Trail Connection (Savannah)

Category Trails

Priority 2 Important-Provide Efficienci

Accounting Code

Status Active

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

2022

2023

2024

2025

2026

Planning/Design

30,000

30,000

Improvements

160,000

160,000

30,000

160,000

190,000

Total

Funding Sources

Total

2022

2023

2024

2025

2026

Cost Sharing

30,000

160,000

190,000

30,000

160,000

190,000

Total

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

25