2022-2026 Capital Improvement Plan (Final)

2022 2026 thru

Capital Improvement Plan City of Shakopee, Minnesota

Department Tree Replacement Fund

Contact Director of Planning & Develo

Type Improvement

TR-19-001

Project #

Useful Life

Project Name Citywide Tree Planting

Category Planning & Development

Accounting Code 4400

Priority 2 Important-Provide Efficienci

Fund Tree Replacement Fund

Status Active

Total Project Cost: $300,000

Description Tree planting and replacement along major corridors.

Justification Trees provide beautification, shade and water quality and quantity benefits.

Prior

Expenditures

Total

2022

2023

2024

2025

2026

Improvements

50,000

50,000

50,000

50,000

50,000

250,000

50,000

50,000

50,000

50,000

50,000

50,000

250,000

Total

Total

Prior

Funding Sources

Total

2022

2023

2024

2025

2026

Tree Replacement Fund

50,000

50,000

50,000

50,000

50,000

250,000

50,000

50,000

50,000

50,000

50,000

50,000

250,000

Total

Total

80

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