2022-2026 Capital Improvement Plan (Final)

2022 2026 thru

Capital Improvement Plan City of Shakopee, Minnesota

Project #

BA-25-007

Project Name Lions Park Youth Building - Furnace/AC

Contact Parks & Recreation Director Department Building Internal Service Fund

Type Lions Park

Useful Life 10

Category Recreation

Priority 2 Important-Provide Efficiencies/

Accounting Code

Fund

Status Active

Description Replace the furnace and air conditioner at the Lions Park youth building. Total Project Cost: $7,000

Justification the air conditioner and furnace will have reached the end of their useful life.

Expenditures

Total

2022

2023

2024

2025

2026

Equip/Vehicles/Furnishings

7,000

7,000

7,000

7,000

Total

Funding Sources

Total

2022

2023

2024

2025

2026

Building Internal Service Fund

7,000

7,000

7,000

7,000

Total

Budget Impact/Other

191