2025-2029 Capital Improvement Plan

Citywide Tree Planting 2025 thru 2029 Capital Improvement Plan Shakopee, MN Project # TR-25-001 Project Name Citywide Tree Planting

Total Project Cost

$250,000

Department

Tree Replacement Fund Planning & Development

Type

Improvement

Category

Priority

2 Important-Provide Efficiencies/Return on Invest

Status

Active

Accounting Code 4400

Fund

Tree Replacement Fund

Description Tree planting and replacement along major corridors.

Justification Trees provide beautification, shade and water quality and quantity benefits.

Expenditures

2025 50,000 50,000 2025 50,000 50,000

2026 50,000 50,000 2026 50,000 50,000

2027 50,000 50,000 2027 50,000 50,000

2028 50,000 50,000 2028 50,000 50,000

2029 50,000 50,000 2029 50,000 50,000

Total

Improvements

250,000 250,000

Total

Funding Sources

Total

Tree Replacement Fund

250,000 250,000

Total

Produced Using Plan-It CIP Software

80

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