2023-2027 Capital Improvement Plan
Capital Improvement Plan City of Shakopee, Minnesota
2023
2027
thru
PROJECTS & FUNDING SOURCES BY DEPARTMENT
Department
Project # Priority
Total
2023
2024 2025 2026 2027
Park Development Fund
Riverfront Marina
PR-19-002
2
1,365,000
1,365,000
Trail Wayfinding and Amenities
PR-21-001
3
300,000
300,000
Lions Park Renovation
PR-21-004
2
370,000
565,000
935,000
Windemere Bluff Community Park
PR-21-005
2
600,000
600,000
PR-21-006
2
550,000
550,000
Quarry Lake Park Improvements
West End Dog Park
PR-21-007
2
350,000
350,000
PR-21-009
2
500,000
500,000
Scenic Heights Master Plan
Southbridge Regional Trail Connection (Savannah)
PR-22-002
2
30,000
160,000
190,000
Killarney Hills Park Improvements
PR-22-005
3
400,000
400,000
Windermere Bluff Regional Corridor
PR22-010
3
550,000
500,000
1,050,000
PR23-001
3
50,000
500,000
550,000
Windermere CH69 Park
Cultural Corridor
PR-23-002
2
75,000 1,100,000 2,000,000 2,500,000
5,675,000
PR-23-003
2
100,000
600,000
700,000
Valley Crest Parks
Park Meadows Trail from Valley Crest
PR-23-004
3
25,000
130,000
155,000
PR-23-005
1
700,000
700,000
Huber Park Playground Enhancement O'Dowd Parking Lot Paving and Park Rehab
PR-27-001
3
366,000
366,000
5,965,000 3,555,000 2,000,000 2,500,000
366,000
14,386,000
Park Development Fund Total
30,000 1,160,000 2,000,000 2,500,000
5,690,000
Cost Sharing
540,000
540,000
Grants
280,000
40,000
300,000
620,000
Park Asset Internal Service Fund
5,115,000 2,355,000
66,000
7,536,000
Park Development Fund
5,965,000 3,555,000 2,000,000 2,500,000
366,000
14,386,000
Park Development Fund Total
5,965,000 3,555,000 2,000,000 2,500,000
366,000
14,386,000
Grand Total
9
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