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 Improvement

Project #

PA-27-06

Useful Life 30

Project Name 1st Ave Retaining Walls-CR 69 downtown tunnel area

Category Public Works

Project Code PA2706

Priority 3 Less Important/Future Cons

Accounting Code

Fund Park Asset IS Fund

Active

Status

Total Project Cost: $110,000

Description Make repairs to the landscaping walls that are located along the path that goes from 1st avenue to the tunnel.

Justification Some walls are starting to deteriorate others are starting to lean. Replace some of the walls, and reset the walls that are tipping with existing blocks that are good. Hard surfaces may need to be included in this project. Evaluate at a later date.

Expenditures

Total

2024

2025

2026

2027

2028

Construction/Maintenance

100,000

100,000

Engineering/Administration

10,000

10,000

110,000

110,000

Total

Funding Sources

Total

2024

2025

2026

2027

2028

Park Asset Internal Service Fund

110,000

110,000

110,000

110,000

Total

147