2024-28 Capital Improvement Plan

thru 2024 2028

Capital Improvement Plan City of Shakopee, Minnesota

Park Development Fund

Department

Director of Planning & Develo

Contact

Neighborhood Park

Type

Project #

PR-22-005

30

Useful Life

Project Name Killarney Hills Park Improvements

Planning & Development

Category

3 Less Important/Future Consi

Priority

Accounting Code 5944/6944

Project Code PR2205

Active

Status

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: $650,000

Expenditures

Total

2024

2025

2026

2027

2028

Planning/Design

50,000

50,000

Improvements

600,000

600,000

650,000

650,000

Total

Funding Sources

Total

2024

2025

2026

2027

2028

Park Development Fund

650,000

650,000

650,000

650,000

Total

Budget Impact/Other

24