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-28-04

Useful Life 25

Project Name Pheasant Run Playground and Sign Replacement

Category Public Works

Project Code PA2804

Priority 3 Less Important/Future Cons

Accounting Code

Fund Park Asset IS Fund

Active

Status

Total Project Cost: $160,000

Description Originally built in 2003, complete replacement of the playground equipment, meet ADA requirements, surface material, drain tile, and border sections if needed. We will also be adding the approved park signage design to this project.

Justification Originally built in 2002, complete replacement of the playground equipment, meet ADA requirements/upgrades, surface material, drain tile, and border sections if needed. Update ID sign for the park

Expenditures

Total

2024

2025

2026

2027

2028

Equip/Vehicles/Furnishings

148,500

148,500

Engineering/Administration

11,500

11,500

160,000

160,000

Total

Funding Sources

Total

2024

2025

2026

2027

2028

Park Asset Internal Service Fund

160,000

160,000

160,000

160,000

Total

148