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 Neighborhood Park
PA-21-04
Project #
Useful Life 25
Project Name Playground Equipment (Timber Trails)
Category Playground Equipment
Priority 2 Important-Provide Efficienci
Accounting Code
Status Active
Fund Park Asset IS Fund
Description Originally built in 1996, complete replacement of the playground equipment, ADA requirements, surface material, and border sections at Timber Trails Park. As part of the Parks Master Plan, it was recommended to coordinate with the Prairie Meadows replacement so as to not duplicate amenities. Suggestion for consideration to centralize into a single playground at Prairie Meadows as the Timber Trails playground is in a less dense area. Total Project Cost: $110,000
Justification 25 year replacement cycle evaluated for parts availability and safety guidelines.
Expenditures
Total
2020
2021
2022
2023
2024
110,000 110,000
110,000 110,000
Equip/Vehicles/Furnishings
Total
Funding Sources
Total
2020
2021
2022
2023
2024
110,000
110,000
Park Asset Internal Service Fund
110,000
110,000
Total
Budget Impact/Other
138
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