2024-28 Capital Improvement Plan

2024 2028 thru

Capital Improvement Plan City of Shakopee, Minnesota

Project #

BA-25-006

Project Name Log Cabin - Furnace/AC

Contact Assistant City Administrator Department Building Internal Service Fund

Type Lions Park

Useful Life 10

Category Recreation

Priority 1 Critical for Safety/Preservation

Project Code BA2507

Accounting Code

Fund Park Asset IS Fund

Status Active

Description Replace the furnace and air conditioner at the Log Cabin in Lions Park. Total Project Cost: $15,000

Justification The air conditioner and furnace will have reached the end of their useful life and will need to be replaced in order to continue renting this facility.

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

180