2022-2026 Capital Improvement Plan (Final)

2022 2026 thru

Capital Improvement Plan City of Shakopee, Minnesota

Project #

BA-21-003

Project Name Library Boilers

Contact Assistant City Administrator Department Building Internal Service Fund

Type Buildings

Useful Life 20

Category Library

Priority 1 Critical for Safety/Preservation

Accounting Code

Fund Building Asset IS Fund

Status Active

Description Replacement of boilers in the Shakopee Library.

Total Project Cost: $130,000

Justification Boilers in the Shakopee Library will reach the end of their usable life in 2021, replacement of boilers at this time will result in (1) improved efficiency (2) reduced long term maintenance costs and (3) ensure that the failure of boilers does not result in building heating failure.

Expenditures

Total

2022

2023

2024

2025

2026

Construction/Maintenance

130,000

130,000

130,000

130,000

Total

Funding Sources

Total

2022

2023

2024

2025

2026

Building Internal Service Fund

130,000

130,000

130,000

130,000

Total

Budget Impact/Other

159