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 Neighborhood Park

Project #

PA-27-04

Useful Life

Project Name Hamlet Park Playground Replacement

Category Public Works

Priority 3 Less Important/Future Consi

Accounting Code

Status Active

Fund

Description Originally built in 2002, complete replacement of the playground equipment, meet ADA requirements/upgrades, surface material, drain tile, and border sections if needed. Total Project Cost: $160,000

Justification 25 year replacement cycle evaluated for parts availability and safety guidelines.

Expenditures

Total

2023

2024

2025

2026

2027

Equip/Vehicles/Furnishings

148,500

148,500

Engineering/Administration

11,500

11,500

160,000

160,000

Total

Funding Sources

Total

2023

2024

2025

2026

2027

Park Asset Internal Service Fund

160,000

160,000

160,000

160,000

Total

Budget Impact/Other

152