2024-28 Capital Improvement Plan

2024 2028 thru

Capital Improvement Plan City of Shakopee, Minnesota

Project #

BA-25-004

Project Name Fire Station #1 Boilers

Contact Assistant City Administrator Department Building Internal Service Fund

Type Buildings

Useful Life 15

Category Fire

Priority 1 Critical for Safety/Preservation

Project Code BA2505

Accounting Code

Fund Building Asset IS Fund

Status Active

Description Replacement of the boilers in Fire Station #1.

Total Project Cost: $120,000

Justification The boilers in Fire Station #1 will reach the end of their expected usable life at this time. Timely replacement of boilers will improve efficiency in their operations, reduce long-term maintenance costs, and avoid boiler failure resulting in a loss of heat to the facility.

Expenditures

Total

2024

2025

2026

2027

2028

Equip/Vehicles/Furnishings

120,000

120,000

120,000

120,000

Total

Funding Sources

Total

2024

2025

2026

2027

2028

Building Internal Service Fund

120,000

120,000

120,000

120,000

Total

Budget Impact/Other

178