2024-28 Capital Improvement Plan

2024 2028 thru

Capital Improvement Plan City of Shakopee, Minnesota

Tree Replacement Fund

Department

Director of Planning & Develo

Contact

Improvement

Type

TR-19-001

Project #

Useful Life

Citywide Tree Planting

Project Name

Planning & Development

Category

2 Important-Provide Efficienci

Priority

Accounting Code 4400

Project Code

Active

Status

Fund Tree Replacement Fund

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

2024

2025

2026

2027

2028

50,000

Improvements

50,000

50,000

50,000

50,000

50,000

250,000

50,000

50,000

50,000

50,000

50,000

250,000

Total

Total

Prior

Funding Sources

Total

2024

2025

2026

2027

2028

50,000

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

250,000

Total

Total

84

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