2021-25 Capital Improvement Plan

2021 2025 thru

Capital Improvement Plan City of Shakopee, Minnesota

Project #

BA-23-004

Project Name SandVenture Pool Subsurface Maintenance

Contact Parks & Recreation Director Department Building Internal Service Fund

Type SandVenture

Useful Life 10

Category Recreation

Priority 1 Critical for Safety/Preservation

Accounting Code

Fund Building Asset IS Fund

Status Active

Description Painting deep well and repair and maintenance of pool curbing, gutter and liner. Total Project Cost: $200,000

Justification

Expenditures

Total

2021

2022

2023

2024

2025

Construction/Maintenance

200,000

200,000

200,000

200,000

Total

Funding Sources

Total

2021

2022

2023

2024

2025

Building Internal Service Fund

200,000

200,000

200,000

200,000

Total

Budget Impact/Other

163