2022-2026 Capital Improvement Plan (Final)

2022 2026 thru

Capital Improvement Plan City of Shakopee, Minnesota

Project #

BA-23-002

Project Name Police Department Boilers

Contact Assistant City Administrator Department Building Internal Service Fund

Type Buildings

Useful Life 20

Category Police

Priority 1 Critical for Safety/Preservation

Accounting Code

Fund Building Asset IS Fund

Status Active

Description Replace the boilers in the police department building.

Total Project Cost: $90,000

Justification The boilers in the police department building will have reached the end of their useful life in 2023. Replacement of boilers ensures continuity of operations and heat to the building.

Expenditures

Total

2022

2023

2024

2025

2026

Improvements

90,000

90,000

90,000

90,000

Total

Funding Sources

Total

2022

2023

2024

2025

2026

Building Internal Service Fund

90,000

90,000

90,000

90,000

Total

Budget Impact/Other

177

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