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 Tahpah/Joe Schleper Stadium

PA-23-03

Project #

Useful Life 30

Project Name Tahpah Bathroom

Category Park Improvements

Priority 2 Important-Provide Efficienci

Accounting Code

Status Active

Fund Park Asset IS Fund

Description Tahpah Park (softball) bathroom improvement. Replace doors, fixtures, sinks, lights, and wall coatings.

Total Project Cost: $105,600

Justification Bathroom facility has reached its expected life and is in need of maintenance for safety and accessibility.

Expenditures

Total

2020

2021

2022

2023

2024

105,600 105,600

105,600 105,600

Construction/Maintenance

Total

Funding Sources

Total

2020

2021

2022

2023

2024

105,600

105,600

Park Asset Internal Service Fund

105,600

105,600

Total

Budget Impact/Other

146

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