2024-28 Capital Improvement Plan

2024 2028 thru

Capital Improvement Plan City of Shakopee, Minnesota

Project #

BA-25-008

Project Name Ice Arena Rubber Floor Replacement

Contact Parks & Recreation Director Department Building Internal Service Fund

Type Community Center

Useful Life 10

Category Recreation

Priority 3 Less Important/Future Conside

Project Code BA2509

Accounting Code

Fund Building Asset IS Fund

Status Active

Description Replace the rubber floors in the ice arena.

Total Project Cost: $150,000

Justification Many of the floors in the ice arena are a rubber type that is durable and meant to stand up to the blade of ice skates. While the surface is durable, it does get extensive use. The floor is likely to have reached the end of its useful life at this time.

Expenditures

Total

2024

2025

2026

2027

2028

Equip/Vehicles/Furnishings

150,000

150,000

150,000

150,000

Total

Funding Sources

Total

2024

2025

2026

2027

2028

Building Internal Service Fund

150,000

150,000

150,000

150,000

Total

Budget Impact/Other

182