9-18-18 FINAL Capital Improvement Plan 2019-2023 w-pg#

Capital Improvement Plan City of Shakopee, Minnesota

thru 2019 2023

Contact Parks & Recreation Director Department Park Asset Internal Serv. Fun

Type Lions Park

PA-TBD-01

Project #

Useful Life 50

Project Name Lions Park Warming House

Category Park Improvements

Accounting Code

Priority 1 Critical for Safety/Preservat

Fund Park Asset IS Fund

Status Pending

Description Replace the warming house in Lions Park. Existing structure removed winter 2017/18. Determination of this project is expected as part of the Parks Master Plan. Total Project Cost: $500,000

Justification If the rink is going to be refurbished, the warming house should be replaced as well. The look and size of the warming house is to be determined.

Future

Expenditures Improvements

Total

2019

2020

2021

2022

2023

500,000

0 0

0 0

Total

Total

Future

Funding Sources

Total

2019

2020

2021

2022

2023

500,000

0

0

Park Asset Internal Service Fund

Total

0

0

Total

139

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