2024-28 Capital Improvement Plan
2024 2028 thru
Capital Improvement Plan City of Shakopee, Minnesota
Project #
BA-24-001
Project Name Misc Building Improvements
Contact Assistant City Administrator Department Building Internal Service Fund
Type Buildings
Useful Life
Category Buildings
Priority 2 Important-Provide Efficiencies/
Project Code BA2401
Accounting Code
Fund Building Asset IS Fund
Status Active
Description This is a recurring line item in the CIP for the purposes of making funding available for smaller projects that increase energy efficiency, reduce maintenance costs, improve ergonomic safety, or are otherwise necessary for the ongoing maintenance of city facilities. Total Project Cost: $250,000
Justification
Expenditures
Total
2024
2025
2026
2027
2028
Other
50,000
50,000
50,000
50,000
50,000
250,000
50,000
50,000
50,000
50,000
50,000
250,000
Total
Funding Sources
Total
2024
2025
2026
2027
2028
Building Internal Service Fund
50,000
50,000
50,000
50,000
50,000
250,000
50,000
50,000
50,000
50,000
50,000
250,000
Total
Budget Impact/Other
168
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