2022-2026 Capital Improvement Plan (Final)

2022 2026 thru

Capital Improvement Plan City of Shakopee, Minnesota

Project #

BA-25-004

Project Name Fire Station #1 Carpet

Contact Assistant City Administrator Department Building Internal Service Fund

Type Buildings

Useful Life 15

Category Fire

Priority 2 Important-Provide Efficiencies/

Accounting Code

Fund

Status Active

Description Replace the carpet at Fire Station 1.

Total Project Cost: $250,000

Justification The carpet at Fire Station 1 will have reached the end of it's useful life.

Expenditures

Total

2022

2023

2024

2025

2026

Construction/Maintenance

250,000

250,000

250,000

250,000

Total

Funding Sources

Total

2022

2023

2024

2025

2026

Building Internal Service Fund

250,000

250,000

250,000

250,000

Total

Budget Impact/Other

188