2026-2030 Capital Improvement Plan

Sand Venture Filters 2026 thru 2030 Project Details Shakopee, MN Project # 1 3 Media Replacement Project Name Total Project Cost Department Category

BA-27-003

Sand Venture Filters 1-3 Media Replacement

$51,000

Contact

Parks & Recreation Director

Building Internal Service Fund

Type

Maintenance 1 - Have to do

Recreation

Priority

Status

Active

Useful Life

7 years

Description Replace the sand media in filters 1-3 at Sand Venture

Justification Regularly replacing the sand filter media as part of a proactive maintenance cycle helps preserve the effectiveness of the pool’s filtration system and extends the overall lifespan of the filters. This approach ensures consistent water quality and prevents costly repairs or premature equipment failure.

Expenditures

2026

2027 51,000 51,000 2027 51,000 51,000

2028

2029

2030

Total 51,000 51,000 Total 51,000 51,000

Building Construction

0 0

0 0

0 0

0 0

Total

Funding Sources

2026

2028

2029

2030

Building Internal Service Fund

0 0

0 0

0 0

0 0

Total

184

Produced Using Plan-It CIP Software