2024-28 Capital Improvement Plan

2024 2028 thru

Capital Improvement Plan City of Shakopee, Minnesota

Project #

BA-27-004

Project Name Fire Station #2 A/C Mini splits (2)

Contact Assistant City Administrator Department Building Internal Service Fund

Type Buildings

Useful Life 15

Category Fire

Priority 1 Critical for Safety/Preservation

Project Code BA2704

Accounting Code

Fund Building Asset IS Fund

Status Active

Description Replacement of the A/C mini splits in Fire Station #2.

Total Project Cost: $80,000

Justification This equipment will have reached the end of its useful life. Replacing the equipment in a timely manner will reduce long-term maintenance costs, as well as assist with the redundancy and efficiency of the A/C system.

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

193