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 Neighborhood Park

Project #

PR-22-005

Useful Life 30

Project Name Killarney Hills Park Improvements

Category Planning & Development

Priority 3 Less Important/Future Consi

Accounting Code

Status Active

Fund Park Development Fund

Description Improvements to Killarney Hills Park, a 3.57 acre current city park that is currently just grass. This park will serve the Summerland Development, which is currently under construction. The proposed first phase of that development of about 40 acres, will connect to this neighborhood and park. This will be the primary park for both the existing and new neighborhood. Justification Needed for the new subdivision and uses an existing park piece that has no improvements. Neighborhood outreach in 2022/2023 and construction in 2023. Total Project Cost: $450,000

Expenditures

Total

2022

2023

2024

2025

2026

Planning/Design

50,000

50,000

Improvements

400,000

400,000

50,000

400,000

450,000

Total

Funding Sources

Total

2022

2023

2024

2025

2026

Park Development Fund

50,000

400,000

450,000

50,000

400,000

450,000

Total

Budget Impact/Other

28