2025-2029 Capital Improvement Plan
Annual Trail Reconstruction 2025 thru 2029 Capital Improvement Plan Shakopee, MN Project # PA-25-01 Project Name
Annual Trail Reconstruction
Total Project Cost
$434,500
Contact
Public Works Director
Department
Park Asset Internal Serv. Fund
Type
Improvement
Category
Park Improvements
Priority
2 - Smart to do
Status
Active
Useful Life
15 years
Fund
Park Asset IS Fund
Project Code
PA2501
Description
This project includes the rehabilitation of existing bituminous trails in the city, that serve parks or as regional trail systems.
* 2025-Vierling Greenway Trail from Vierling drive to Goldenrod
Justification Ongoing maintenance of recreation trails as part of an overall pavement management program. The trails pavement condition has deteriorated as it nears life expectancy. Upgrade all trails old and new to meet ADA specifications
Expenditures
2025 79,500 10,500 90,000
2026 75,000 10,000 85,000
2027 75,000 10,000 85,000
2028 76,000 10,000 86,000
2029 78,500 10,000 88,500
Total
384,000 50,500 434,500
Construction/Maintenance Engineering/Administration
Total
Funding Sources
2025 90,000 90,000
2026 85,000 85,000
2027 85,000 85,000
2028 86,000 86,000
2029 88,500 88,500
Total
434,500 434,500
Park Asset Internal Service Fund
Total
Budget Impact The City must reconstruct pedestrian ramp facilities to comply with its ADA Transition plan adopted in 2018, increasing the cost of future trail projects compared to previous years' projects
136
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