2024-28 Capital Improvement Plan

thru 2024 2028

Capital Improvement Plan City of Shakopee, Minnesota

Department Park Asset Internal Serv. Fun

Contact Public Works Director

Type Neighborhood Park

Project #

PA-27-04

Useful Life 25

Project Name Hamlet Park Playground Replacement/NewPark ID Sign

Category Public Works

Project Code PA2704

Priority 3 Less Important/Future Cons

Accounting Code

Fund Park Asset IS Fund

Active

Status

Total Project Cost: $180,000

Description Originally built in 2002, complete replacement of the playground equipment, meet ADA requirements, surface material, drain tile, garabge cans, benchs, table and border sections if needed. Plus we willl update the park ID Sign to the new design which was began in 2023

Justification 25 year replacement cycle evaluated for parts availability and safety guidelines.

Expenditures

Total

2024

2025

2026

2027

2028

Equip/Vehicles/Furnishings

168,500

168,500

Engineering/Administration

11,500

11,500

180,000

180,000

Total

Funding Sources

Total

2024

2025

2026

2027

2028

Park Asset Internal Service Fund

180,000

180,000

180,000

180,000

Total

145