2024-28 Capital Improvement Plan

2024 2028 thru

Capital Improvement Plan City of Shakopee, Minnesota

Project #

BA-26-004

Project Name Library A/C Condenser

Contact Assistant City Administrator Department Building Internal Service Fund

Type Buildings

Useful Life 15

Category Library

Priority 1 Critical for Safety/Preservation

Project Code BA2604

Accounting Code

Fund Building Asset IS Fund

Status Active

Description Replace AC condenser at the Library.

Total Project Cost: $100,000

Justification The AC condenser at the library has reached the end of its useful life.

Expenditures

Total

2024

2025

2026

2027

2028

Equip/Vehicles/Furnishings

100,000

100,000

100,000

100,000

Total

Funding Sources

Total

2024

2025

2026

2027

2028

Building Internal Service Fund

100,000

100,000

100,000

100,000

Total

Budget Impact/Other

186