2024-28 Capital Improvement Plan

2024 2028 thru

Capital Improvement Plan City of Shakopee, Minnesota

Project #

BA-28-006

Project Name Ice Arena Water Heaters

Contact Assistant City Administrator Department Building Internal Service Fund

Type Buildings

Useful Life 20

Category Facilities

Priority 2 Important-Provide Efficiencies/

Project Code BA2806

Accounting Code

Fund Building Asset IS Fund

Status Active

Description Replace water heaters at the Ice Arena.

Total Project Cost: $80,000

Justification The water heaters at the Ice Arena will have reached the end of their useful life. Timely replacement is needed for a reduction in maintenance costs, as well as replacing them before there is a failure resulting in a loss of hot water to the facility.

Expenditures

Total

2024

2025

2026

2027

2028

Construction/Maintenance

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

201