2025-2029 Capital Improvement Plan

O'Dowd Parking Lot and Park Rehab 2025 thru 2029 Project Details Shakopee, MN Project # Project Name Total Project Cost

PR-27-001

O'Dowd Parking Lot and Park Rehab

$366,000

Contact

Director of Planning & Development

Department

Park Development Fund

Type

Improvement 3 - Want to do

Category

Park Improvements

Priority

Status

Active

Useful Life

30 years PR2701

Fund

Park Development Fund

Project Code

Description Upgrade the gravel parking lot to bituminous, reconstruct ADA compliant trail, replace dock, replace retaining walls and other park amenities.

Justification By upgrading the lot, this will help with ADA parking lot requirements which will provide easier access to trails for individuals with accessibility issues. The existing trail is non-ADA compliant. The existing infrastructure is at the end of its useful life.

Expenditures

2025 2026

2027 2028 2029

Total

Construction/Maintenance

0 0 0 0

0 0 0 0

250,000 61,000 55,000 366,000

0 0 0 0

0 0 0 0

250,000

Improvements

61,000 55,000

Engineering/Administration

Total

366,000

Funding Sources

2025 2026

2027 2028 2029

Total

Park Asset Internal Service Fund

0 0 0

0 0 0

300,000 66,000 366,000

0 0 0

0 0 0

300,000

Park Development Fund

66,000

Total

366,000

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