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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