2025-2029 Capital Improvement Plan

Annual Fence Replacement 2025 thru 2029 Capital Improvement Plan Shakopee, MN Project # PA-24-02 Project Name

Annual Fence Replacement

Total Project Cost

$90,000

Contact

Public Works Director

Department

Park Asset Internal Serv. Fund

Type

Improvement

Category

Park Improvements

Priority

2 - Smart to do

Status

Active

Useful Life

20 years

Fund

Park Asset IS Fund

Project Code

PA2402

Description In 2024, replace fencing around the tunnel off of 1st ave and Holmes Street In 2024-28, location of fence replacements to be determined.

Justification Ongoing maintenance/replacement of fences with a 20 year replacement cycle.

Prior 15,000

Expenditures

2025 15,000 15,000

2026 20,000 20,000

2027 20,000 20,000

2028 2029

Total 75,000 75,000

Improvements

20,000 20,000

0 0

Total

Funding Sources

Prior 15,000

2025 15,000 15,000

2026 20,000 20,000

2027 20,000 20,000

2028 2029

Total 75,000 75,000

Park Asset Internal Service Fund

20,000 20,000

0 0

Total

134

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