2022-2026 Capital Improvement Plan (Final)

2022 2026 thru

Capital Improvement Plan City of Shakopee, Minnesota

Project #

BA-22-007

Project Name Fire Station #2 Overhead Door Operators

Contact Assistant City Administrator Department Building Internal Service Fund

Type Buildings

Useful Life 10

Category Fire

Priority 2 Important-Provide Efficiencies/

Accounting Code

Fund

Status Active

Description Replacing the door operators at Fire Station #2.

Total Project Cost: $35,000

Justification The door operators at Fire Station #2 are faulty and require frequent maintnance. Maintenance believes they can maintain the operators in working order for a period of time but they are likely to cease operations in the near future. Replacing them at this point is likely to result in a cost savings due to the amount spent on maintaining the operators.

Expenditures

Total

2022

2023

2024

2025

2026

Equip/Vehicles/Furnishings

35,000

35,000

35,000

35,000

Total

Funding Sources

Total

2022

2023

2024

2025

2026

Building Internal Service Fund

35,000

35,000

35,000

35,000

Total

Budget Impact/Other

166