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-25-001

Useful Life

Project Name Highview Park

Park Improvements

Category

2 Important-Provide Efficienci

Priority

Accounting Code 5952/6952

Project Code PR2501

Active

Status

Fund Park Development Fund

Description Neighborhood Park in Jackson Township to include 'nature themed' looped trail system, bike skills area, boardwalks and nature play area. Total Project Cost: $3,400,000

Justification Joint powers agreement with Jackson Township as part of the Highview Development by DR Horton. Will serve the new subdivision and homes to the north.

Expenditures

Total

2024

2025

2026

2027

2028

Planning/Design

400,000

400,000

Improvements

3,000,000

3,000,000

400,000

3,000,000

3,400,000

Total

Funding Sources

Total

2024

2025

2026

2027

2028

Park Development Fund

400,000

3,000,000

3,400,000

400,000

3,000,000

3,400,000

Total

Budget Impact/Other

35