2024-28 Capital Improvement Plan

thru 2024 2028

Capital Improvement Plan City of Shakopee, Minnesota

Department Park Asset Internal Serv. Fun

Contact Public Works Director

Type Improvement

Project #

PA-24-02

Useful Life 20

Project Name Annual Fence Replacement

Category Park Improvements

Priority 2 Important-Provide Efficienc

Accounting Code

Project Code

Fund Park Asset IS Fund

Active

Status

Total Project Cost: $90,000

Description In 2024, replace fencing around the tunnel off of 1st ave and Holmes Street In 2024-28, location of fence replacements to be determined.

Justification Ongoing maintenance/replacement of fences with a 20 year replacement cycle.

Expenditures

Total

2024

2025

2026

2027

2028

Improvements

15,000

15,000

20,000

20,000

20,000

90,000

15,000

15,000

20,000

20,000

20,000

90,000

Total

Funding Sources

Total

2024

2025

2026

2027

2028

Park Asset Internal Service Fund

15,000

15,000

20,000

20,000

20,000

90,000

15,000

15,000

20,000

20,000

20,000

90,000

Total

139

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