2024-28 Capital Improvement Plan

2024 2028 thru

Capital Improvement Plan City of Shakopee, Minnesota

Project #

BA-26-008

Project Name Police Department Roof

Contact Assistant City Administrator Department Building Internal Service Fund

Type Buildings

Useful Life 20

Category Police

Priority 1 Critical for Safety/Preservation

Project Code BA2609

Accounting Code

Fund Building Asset IS Fund

Status Active

Description Replace the roof on the Police Department.

Total Project Cost: $500,000

Justification The roof on the Police Department will have reached the end of its useful life. Timely replacement of the roof will result in lower long term maintenance costs by reducing water penetration.

Expenditures

Total

2024

2025

2026

2027

2028

Construction/Maintenance

500,000

500,000

500,000

500,000

Total

Funding Sources

Total

2024

2025

2026

2027

2028

Building Internal Service Fund

500,000

500,000

500,000

500,000

Total

Budget Impact/Other

190