2025-2029 Capital Improvement Plan

Hamlet Park Playground Replacement/NewPark ID Sign 2025 thru 2029 Capital Improvement Plan Shakopee, MN Project # PA-27-01 Project Name

Hamlet Park Playground Replacement/NewPark ID Sign

Total Project Cost

$180,000

Contact

Public Works Director

Department

Park Asset Internal Serv. Fund

Type

Neighborhood Park

Category

Public Works

Priority

3 - Want to do

Status

Active

Useful Life

25 years

Fund

Park Asset IS Fund

Project Code

PA2704

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

2025

2026

2027

2028

2029

Total

168,500 11,500 180,000

Equip/Vehicles/Furnishings Engineering/Administration

0 0 0

0 0 0

168,500 11,500 180,000

0 0 0

0 0 0

Total

Funding Sources

2025

2026

2027

2028

2029

Total

180,000 180,000

Park Asset Internal Service Fund

0 0

0 0

180,000 180,000

0 0

0 0

Total

140

Produced Using Plan-It CIP Software