2024-28 Capital Improvement Plan

2024 2028 thru

Capital Improvement Plan City of Shakopee, Minnesota

Project #

BA-28-004

Project Name 500 Gorman Building Rooftop Units

Contact Assistant City Administrator Department Building Internal Service Fund

Type Buildings

Useful Life 20

Category Facilities

Priority 1 Critical for Safety/Preservation

Project Code BA2804

Accounting Code

Fund Building Asset IS Fund

Status Active

Description Replacement of two rooftop units at the 500 Gorman Building.

Total Project Cost: $350,000

Justification The rooftop units on the 500 Gorman building will have reached the end of their useful life.

Expenditures

Total

2024

2025

2026

2027

2028

Equip/Vehicles/Furnishings

350,000

350,000

350,000

350,000

Total

Funding Sources

Total

2024

2025

2026

2027

2028

Building Internal Service Fund

350,000

350,000

350,000

350,000

Total

Budget Impact/Other

199