2024-28 Capital Improvement Plan

2024 2028 thru

Capital Improvement Plan City of Shakopee, Minnesota

Project #

BA-25-005

Project Name Police Department Water Heater

Contact Assistant City Administrator Department Building Internal Service Fund

Type Community Center

Useful Life 20

Category Police

Priority 1 Critical for Safety/Preservation

Project Code BA2506

Accounting Code

Fund Building Asset IS Fund

Status Active

Description Replacement of the water heater at police department.

Total Project Cost: $15,000

Justification The water heater in the police department has reached the end of its useful life and needs to be replaced. Hot water is required for operations of the building.

Expenditures

Total

2024

2025

2026

2027

2028

Equip/Vehicles/Furnishings

15,000

15,000

15,000

15,000

Total

Funding Sources

Total

2024

2025

2026

2027

2028

Building Internal Service Fund

15,000

15,000

15,000

15,000

Total

Budget Impact/Other

179