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 SandVenture

BA-20-011

Project #

Useful Life 10

Project Name SandVenture Tree Removal and Windscreen

Category Recreation

Priority 2 Important-Provide Efficienci

Accounting Code

Status Active

Fund Building Asset IS Fund

Description Maintenance of the wind screen and visual screen provided by the existinf trees.

Total Project Cost: $45,000

Justification These trees need to be maintained and new ones planted as the existing trees die back. These trees were installed as part of a Federal/DNR grant and need to be maintained and properly replaced.

Expenditures

Total

2020

2021

2022

2023

2024

45,000 45,000

45,000 45,000

Construction/Maintenance

Total

Funding Sources

Total

2020

2021

2022

2023

2024

45,000 45,000

45,000 45,000

Building Internal Service Fund

Total

Budget Impact/Other

179

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