2022-2026 Capital Improvement Plan (Final)

2022 2026 thru

Capital Improvement Plan City of Shakopee, Minnesota

Project #

BA-23-001

Project Name Public Works Shop Boilers

Contact Assistant City Administrator Department Building Internal Service Fund

Type Buildings

Useful Life

Category Public Works

Priority 1 Critical for Safety/Preservation

Accounting Code

Fund Building Asset IS Fund

Status Active

Description Replace two boilers that provide heat for the public works shop and building. Total Project Cost: $100,000

Justification These boilers will have reached the end of their useful life. Timely replacement of boilers ensures continuous operation and heat during cold weather months.

Expenditures

Total

2022

2023

2024

2025

2026

Construction/Maintenance

100,000

100,000

100,000

100,000

Total

Funding Sources

Total

2022

2023

2024

2025

2026

Building Internal Service Fund

100,000

100,000

100,000

100,000

Total

Budget Impact/Other

176