2024-28 Capital Improvement Plan

2024 2028 thru

Capital Improvement Plan City of Shakopee, Minnesota

Project #

BA-27-002

Project Name Police Department A/C Condenser

Contact Assistant City Administrator Department Building Internal Service Fund

Type Buildings

Useful Life 15

Category Police

Priority 1 Critical for Safety/Preservation

Project Code BA2702

Accounting Code

Fund Building Asset IS Fund

Status Active

Description Replace the A/C condenser in the Police Department.

Total Project Cost: $80,000

Justification The A/C condenser in the Police Department will have reached the end of its useful life.

Expenditures

Total

2024

2025

2026

2027

2028

Equip/Vehicles/Furnishings

80,000

80,000

80,000

80,000

Total

Funding Sources

Total

2024

2025

2026

2027

2028

Building Internal Service Fund

80,000

80,000

80,000

80,000

Total

Budget Impact/Other

191