2026-2030 Capital Improvement Plan

Hamlet Park Playground Replacement/furnishings 2026 thru 2030 Project Details Shakopee, MN Project # PA-27-04 Project Name

Hamlet Park Playground Replacement/furnishings

Total Project Cost

$160,000

Contact

Public Works Director Neighborhood Park

Department

Park Asset Internal Serv. Fund

Type

Category

Playground Equipment

Priority

3 - Want to do

Status

Active

Useful Life

25 years

Fund

Park Asset IS Fund

Description Originally installed in 2002. The 2027 project involves a full replacement of the playground equipment, ensuring compliance with ADA requirements. It also includes upgrades to the surface material, drain tile, and border sections as necessary, along with the installation of essential furnishings such as garbage cans, benches, and tables.

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

Expenditures

2026

2027

2028

2029

2030

Total

148,500 11,500 160,000

Equip/Vehicles/Furnishings Engineering/Administration

0 0 0

148,500

0 0 0

0 0 0

0 0 0

11,500

Total

160,000

Funding Sources

2026

2027

2028

2029

2030

Total

160,000 160,000

Park Asset Internal Service Fund

0 0

160,000 160,000

0 0

0 0

0 0

Total

146

Produced Using Plan-It CIP Software