2023-2027 Capital Improvement Plan
thru 2023 2027
Capital Improvement Plan City of Shakopee, Minnesota
Department Park Asset Internal Serv. Fund
Contact Public Works Director
Type Improvement
Project #
PA-23-02
Useful Life 20
Project Name Annual Fence Replacement
Category Park Improvements
Priority 2 Important-Provide Efficienci
Accounting Code
Status Active
Fund Park Asset IS Fund
Description In 2023, replace outfield fence #1 fabric only. In 2023-25, location of fence replacements to be determined.
Total Project Cost: $85,000
Justification Ongoing maintenance/replacement of fences with a 20 year replacement cycle.
Expenditures
Total
2023
2024
2025
2026
2027
Improvements
15,000
15,000
15,000
20,000
20,000
85,000
15,000
15,000
15,000
20,000
20,000
85,000
Total
Funding Sources
Total
2023
2024
2025
2026
2027
Park Asset Internal Service Fund
15,000
15,000
15,000
20,000
20,000
85,000
15,000
15,000
15,000
20,000
20,000
85,000
Total
Budget Impact/Other
143
Made with FlippingBook. PDF to flipbook with ease