2025-2029 Capital Improvement Plan

Memorial Dock Replacement 2025 thru 2029 Capital Improvement Plan Shakopee, MN Project # PA-29-03 Project Name

Memorial Dock Replacement

Total Project Cost

$20,000

Contact

Public Works Director

Department

Park Asset Internal Serv. Fund

Type

Improvement

Category

Park Improvements

Priority

2 - Smart to do

Status

Active

Useful Life

25 years

Fund

Park Asset IS Fund

Description

The dock has met the needs for years. It is time to replace the old metal dock and wood boards for a combination of safety, aesthetics, and durability.

Justification

Overall, the justification for a new dock with ADA safety upgrades is based on enhancing accessibility, safety and inclusivity. By prioritizing these factors, you can create a more welcoming and inclusive environment that benefits individuals with disabilities and the broader community alike. This not only improves the public image but also ensures that everyone can enjoy the facility equally.

Expenditures

2025

2026

2027

2028

2029 20,000 20,000

Total 20,000 20,000

Improvements

0 0

0 0

0 0

0 0

Total

Funding Sources

2025

2026

2027

2028

2029 20,000 20,000

Total 20,000 20,000

Park Asset Internal Service Fund

0 0

0 0

0 0

0 0

Total

146

Produced Using Plan-It CIP Software

Made with FlippingBook Digital Publishing Software