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-24-03

Useful Life 25

Project Name Tennis Court Resurfacing - Stans Park

Category Public Works

Priority 2 Important-Provide Efficienci

Accounting Code

Status Active

Fund Park Asset IS Fund

Description Originally built in 2001. Remove and replace court surface, color court and make any ADA requirements needed.

Total Project Cost: $92,000

Justification Court has reached its useful life and replacement is necessary for safety, as well as appearance. Any fence work that needs to be moved we will need to add to the cost. Moved from 2026 to 2024 to align with school district replacing the courts adjacent to Stans courts.

Expenditures

Total

2023

2024

2025

2026

2027

Improvements

87,000

87,000

Engineering/Administration

5,000

5,000

92,000

92,000

Total

Funding Sources

Total

2023

2024

2025

2026

2027

Park Asset Internal Service Fund

92,000

92,000

92,000

92,000

Total

Budget Impact/Other

148