2024-28 Capital Improvement Plan

2024 2028 thru

Capital Improvement Plan City of Shakopee, Minnesota

Project #

BA-28-005

Project Name 500 Gorman Building Roof Replacement

Contact Assistant City Administrator Department Building Internal Service Fund

Type Buildings

Useful Life 20

Category Facilities

Priority 1 Critical for Safety/Preservation

Project Code BA2805

Accounting Code

Fund Building Asset IS Fund

Status Active

Description Replace the roof on the 500 Gorman building.

Total Project Cost: $800,000

Justification The roof on the 500 Gorman building will have reached the end of its useful life. Timely replacement of the roof will help to ensure the long term structural integrity of the building and decrease maintenance costs related to water leaks.

Expenditures

Total

2024

2025

2026

2027

2028

Construction/Maintenance

800,000

800,000

800,000

800,000

Total

Funding Sources

Total

2024

2025

2026

2027

2028

Building Internal Service Fund

800,000

800,000

800,000

800,000

Total

Budget Impact/Other

200