2025-2029 Capital Improvement Plan

Fire Station #1 Boilers 2025 thru 2029 Capital Improvement Plan Shakopee, MN

Project #

BA-25-003

Project Name

Fire Station #1 Boilers

Total Project Cost

$120,000

Contact

Assistant City Administrator

Department

Building Internal Service Fund

Type

Buildings

Category

Fire

Priority

1 Critical for Safety/Preservation of Assets

Status

Active

Useful Life

15 years BA2505

Fund

Building Asset IS Fund

Project Code

Description Replacement of the boilers in Fire Station #1.

Justification The boilers in Fire Station #1 will reach the end of their expected usable life at this time. Timely replacement of boilers will improve efficiency in their operations, reduce long-term maintenance costs, and avoid boiler failure resulting in a loss of heat to the facility.

Expenditures

2025 2026 2027 2028 2029

Total

Equip/Vehicles/Furnishings

120,000 120,000

0 0

0 0

0 0

0 0

120,000 120,000

Total

Funding Sources

2025 2026 2027 2028 2029

Total

Building Internal Service Fund

120,000 120,000

0 0

0 0

0 0

0 0

120,000 120,000

Total

Produced Using Plan-It CIP Software

168