2020-24 Capital Improvement Plan
Capital Improvement Plan City of Shakopee, Minnesota
thru 2020 2024
Department Park Asset Internal Serv. Fund
Contact Public Works Director
Type Improvement
PA-20-02
Project #
Useful Life 20
Project Name Fence Replacement
Category Park Improvements
Priority 2 Important-Provide Efficienci
Accounting Code
Status Active
Fund Park Asset IS Fund
Description In 2020, Muenchow #3 will be replaced (prior to proceeding, to be validated through city/school agreement as this city field is on school property). In 2021, location of fence replacements to be determined. In 2022, Tahpah Park backstop/safety fencing replacement fields 6-7. In 2023-24, location of fence replacements to be determined. Total Project Cost: $90,000
Justification Ongoing maintenance/replacement of fences with a 20 year replacement cycle.
Expenditures Improvements
2020
2021
2022
2023
2024
Total
15,000 15,000
15,000 15,000
30,000 30,000
15,000 15,000
15,000 15,000
90,000 90,000
Total
Funding Sources
Total
2020
2021
2022
2023
2024
15,000
15,000
30,000
15,000
15,000
90,000
Park Asset Internal Service Fund
15,000
15,000
30,000
15,000
15,000
90,000
Total
Budget Impact/Other Estimated $15,000 per field per year.
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