2022-2026 Capital Improvement Plan (Final)

2022 2026 thru

Capital Improvement Plan City of Shakopee, Minnesota

Project #

BA-22-013

Project Name City Hall Landscape Restoration

Contact Assistant City Administrator Department Building Internal Service Fund

Type Buildings

Useful Life 15

Category Buildings

Priority 3 Less Important/Future Conside

Accounting Code

Fund

Status Active

Description City hall landscape restoration. Install new underlayment that will be better at preventing weeds and install rock around plants to replace wood chips for a neater, cleaner look. Shrubs and plants will be trimmed and thinned out. Total Project Cost: $20,000

Justification The landscape around city hall is in need of restoration as weeds are growing through the rocks. The project would provide a new under- sheeting and rocks to enhance the appearance, control future weed, and keep maintenance at a more manageable level.

Expenditures

Total

2022

2023

2024

2025

2026

Improvements

20,000

20,000

20,000

20,000

Total

Funding Sources

Total

2022

2023

2024

2025

2026

Building Internal Service Fund

20,000

20,000

20,000

20,000

Total

Budget Impact/Other

172