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-27-05

Useful Life

Project Name Cloverleaf Tennis/Basketball Court

Category Public Works

Priority 3 Less Important/Future Consi

Accounting Code

Status Active

Fund

Description Originally built in 2002, completely replace the blacktop, chain link fencing, tennis nets, new coloring, and install concrete curbing around each court. Total Project Cost: $137,000

Justification The bituminous has met it's life expectancy.

Expenditures

Total

2023

2024

2025

2026

2027

Construction/Maintenance

131,000

131,000

Engineering/Administration

6,000

6,000

137,000

137,000

Total

Funding Sources

Total

2023

2024

2025

2026

2027

Park Asset Internal Service Fund

137,000

137,000

137,000

137,000

Total

Budget Impact/Other

154