2024-28 Capital Improvement Plan

thru 2024 2028

Capital Improvement Plan City of Shakopee, Minnesota

Park Development Fund

Department

Director of Planning & Develo

Contact

Unassigned

Type

Project #

PR-24-003

30

Useful Life

Project Name Valley Crest Parks

Park Improvements

Category

2 Important-Provide Efficienci

Priority

Project Code PR2403

Accounting Code

Active

Status

Fund Park Development Fund

Description Trails and park areas within the eight acres provided by the developer within the various parts of the subdivision.

Total Project Cost: $900,000

Justification This was part of the PUD approvals.

Expenditures

Total

2024

2025

2026

2027

2028

Planning/Design

100,000

100,000

Improvements

800,000

800,000

900,000

900,000

Total

Funding Sources

Total

2024

2025

2026

2027

2028

Park Development Fund

900,000

900,000

900,000

900,000

Total

Budget Impact/Other

33