2020-24 Capital Improvement Plan

Capital Improvement Plan City of Shakopee, Minnesota

thru 2020 2024

Department Park Asset Internal Serv. Fund

Contact Public Works Director

Type Neighborhood Park

PA-21-04

Project #

Useful Life 25

Project Name Playground Equipment (Timber Trails)

Category Playground Equipment

Priority 2 Important-Provide Efficienci

Accounting Code

Status Active

Fund Park Asset IS Fund

Description Originally built in 1996, complete replacement of the playground equipment, ADA requirements, surface material, and border sections at Timber Trails Park. As part of the Parks Master Plan, it was recommended to coordinate with the Prairie Meadows replacement so as to not duplicate amenities. Suggestion for consideration to centralize into a single playground at Prairie Meadows as the Timber Trails playground is in a less dense area. Total Project Cost: $110,000

Justification 25 year replacement cycle evaluated for parts availability and safety guidelines.

Expenditures

Total

2020

2021

2022

2023

2024

110,000 110,000

110,000 110,000

Equip/Vehicles/Furnishings

Total

Funding Sources

Total

2020

2021

2022

2023

2024

110,000

110,000

Park Asset Internal Service Fund

110,000

110,000

Total

Budget Impact/Other

138