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-27-06

Useful Life

Project Name 2nd Ave. (downtown) Retaining Wall and Landscaping

Category Public Works

Priority 3 Less Important/Future Consi

Accounting Code

Status Active

Fund

Description Removal and replacement of deteriorating block walls along 2nd avenue between Lewis street and Holmes street. Replace rock, weed barrier, and shrubs. Stairwells may need to be replaced at the same time. Hard surfaces around the area may need to be replaced if they have not been replaced with other downtown projects. Total Project Cost: $128,000

Justification The retaining wall blocks are starting to deteriorated and this style of block is no longer available.

Expenditures

Total

2023

2024

2025

2026

2027

Improvements

122,000

122,000

Engineering/Administration

6,000

6,000

128,000

128,000

Total

Funding Sources

Total

2023

2024

2025

2026

2027

Park Asset Internal Service Fund

128,000

128,000

128,000

128,000

Total

Budget Impact/Other

156