2021-25 Capital Improvement Plan

2021 2025 thru

Capital Improvement Plan City of Shakopee, Minnesota

Project #

BA-23-003

Project Name Community Center Fitness Area Improvements

Contact Parks & Recreation Director Department Building Internal Service Fund

Type Buildings

Useful Life 10

Category Recreation

Priority 3 Less Important/Future Conside

Accounting Code

Fund Building Asset IS Fund

Status Active

Description Relocate Cycle studio to lower level location and expand the existing fitness area, adding new "Crossfit" type equipment. Total Project Cost: $100,000

Justification There is a great demand for crossfit type training opportunities. By adjusting the fitness floor in this way we may attract new users and establish new in-demand classes and more efficiently use available space which will increase revenue.

Expenditures

Total

2021

2022

2023

2024

2025

Improvements

100,000

100,000

100,000

100,000

Total

Funding Sources

Total

2021

2022

2023

2024

2025

Building Internal Service Fund

100,000

100,000

100,000

100,000

Total

Budget Impact/Other

162