2023-2027 Capital Improvement Plan
2023 2027 thru
Capital Improvement Plan City of Shakopee, Minnesota
Department Tree Replacement Fund
Contact Director of Planning & Develo
Type Improvement
TR-19-001
Project #
Useful Life
Project Name Citywide Tree Planting
Category Planning & Development
Accounting Code 4400
Priority 2 Important-Provide Efficiencie
Fund Tree Replacement Fund
Status Active
Total Project Cost: $350,000
Description Tree planting and replacement along major corridors.
Justification Trees provide beautification, shade and water quality and quantity benefits.
Prior
Expenditures
Total
2023
2024
2025
2026
2027
Improvements
50,000
50,000
50,000
50,000
50,000
250,000
100,000
50,000
50,000
50,000
50,000
50,000
250,000
Total
Total
Prior
Funding Sources
Total
2023
2024
2025
2026
2027
Tree Replacement Fund
50,000
50,000
50,000
50,000
50,000
250,000
100,000
50,000
50,000
50,000
50,000
50,000
250,000
Total
Total
88
Made with FlippingBook. PDF to flipbook with ease