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-25-05

Useful Life 30

Project Name Schleper Stadium ADA Ramp Rehabilitation

Category Park Improvements

Priority 1 Critical for Safety/Preservati

Accounting Code

Status Active

Fund Park Asset IS Fund

Description Replacing wood ramp with aluminum ramping system.

Total Project Cost: $70,000

Justification Ramp has reached its expected life, is deteriorating, and is in need of maintenance for safety and accessibility.

Expenditures

Total

2023

2024

2025

2026

2027

Construction/Maintenance

70,000

70,000

70,000

70,000

Total

Funding Sources

Total

2023

2024

2025

2026

2027

Park Asset Internal Service Fund

70,000

70,000

70,000

70,000

Total

Budget Impact/Other

150