2022-2026 Capital Improvement Plan (Final)
thru 2022 2026
Capital Improvement Plan City of Shakopee, Minnesota
Department Park Asset Internal Serv. Fun
Contact Public Works Director
Type Improvement
Project #
PA-22-02
Useful Life 20
Project Name Annual Fence Replacement
Category Park Improvements
Accounting Code
Priority 2 Important-Provide Efficienc
Fund Park Asset IS Fund
Status Active
Total Project Cost: $95,000
Description In 2022, replace backstop 6-7 and foul poles at 1, 2, 3. In 2023-25, location of fence replacements to be determined.
Justification Ongoing maintenance/replacement of fences with a 20 year replacement cycle.
Expenditures
Total
2022
2023
2024
2025
2026
Improvements
30,000
15,000
15,000
15,000
20,000
95,000
30,000
15,000
15,000
15,000
20,000
95,000
Total
Funding Sources
Total
2022
2023
2024
2025
2026
Park Asset Internal Service Fund
30,000
15,000
15,000
15,000
20,000
95,000
30,000
15,000
15,000
15,000
20,000
95,000
Total
129
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