2024-28 Capital Improvement Plan

2024 2028 thru

Capital Improvement Plan City of Shakopee, Minnesota

Project #

BA-27-003

Project Name City Hall Water Heater

Contact Assistant City Administrator Department Building Internal Service Fund

Type Buildings

Useful Life 15

Category Buildings

Priority 2 Important-Provide Efficiencies/

Project Code BA2703

Accounting Code

Fund Building Asset IS Fund

Status Active

Description Replace the water heater at City Hall.

Total Project Cost: $15,000

Justification The water heater at City Hall will have reached the end of its useful life.

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

192