2021-25 Capital Improvement Plan

thru 2021 2025

Capital Improvement Plan City of Shakopee, Minnesota

Department Park Asset Internal Serv. Fun

Contact Public Works Director

Type Improvement

Project #

PA-21-02

Useful Life 20

Project Name Fence Replacement

Category Park Improvements

Accounting Code

Priority 2 Important-Provide Efficienc

Fund Park Asset IS Fund

Status Active

Total Project Cost: $94,000

Description In 2021, replace backstops, outfield wire fence, dugout safety fence, and foul poles at field 5 at Tahpah Park. In 2022, replace backstop 6-7 and foul poles at 1, 2, 3. In 2023-25, location of fence replacements to be determined.

Justification Ongoing maintenance/replacement of fences with a 20 year replacement cycle.

Expenditures

Total

2021

2022

2023

2024

2025

Improvements

19,000

30,000

15,000

15,000

15,000

94,000

19,000

30,000

15,000

15,000

15,000

94,000

Total

Funding Sources

Total

2021

2022

2023

2024

2025

Park Asset Internal Service Fund

19,000

30,000

15,000

15,000

15,000

94,000

19,000

30,000

15,000

15,000

15,000

94,000

Total

112

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