2020-24 Capital Improvement Plan

Capital Improvement Plan City of Shakopee, Minnesota

thru 2020 2024

Contact Parks & Recreation Director Department Building Internal Service Fun

Type Buildings

BA-20-008

Project #

Useful Life 10

Project Name Community Center Gym and Walking Track Aesthetics

Category Recreation

Priority 3 Less Important/Future Consi

Accounting Code

Status Active

Fund Building Asset IS Fund

Description Addition of decals and other aesthetic improvements to make the walking track and gym more inviting.

Total Project Cost: $25,000

Justification There are approximately 24,000 visits to the walking track at the community center every year. Improving the look and feel of the walking track helps make a positive impression of the community center for members and non-members alike.

Expenditures Improvements

Total

2020

2021

2022

2023

2024

25,000 25,000

25,000 25,000

Total

Funding Sources

Total

2020

2021

2022

2023

2024

25,000 25,000

25,000 25,000

Building Internal Service Fund

Total

Budget Impact/Other

176

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