2025-2029 Capital Improvement Plan

Log Cabin - Furnace/AC/Water Heater 2025 thru 2029 Capital Improvement Plan Shakopee, MN

Project #

BA-25-005

Project Name

Log Cabin - Furnace/AC/Water Heater

Total Project Cost

$18,000

Contact

Assistant City Administrator

Department

Building Internal Service Fund

Type

Lions Park

Category

Recreation

Priority

1 Critical for Safety/Preservation of Assets

Status

Active

Useful Life

10 years BA2507

Fund

Park Asset IS Fund

Project Code

Description Replace the furnace, air conditioner, and water heater at the Log Cabin in Lions Park.

Justification The air conditioner and furnace will have reached the end of their useful life and will need to be replaced in order to continue renting this facility.

Expenditures

2025 2026 2027 2028 2029

Total 18,000 18,000 Total 18,000 18,000

Equip/Vehicles/Furnishings

18,000 18,000

0 0

0 0

0 0

0 0

Total

Funding Sources

2025 2026 2027 2028 2029

Building Internal Service Fund

18,000 18,000

0 0

0 0

0 0

0 0

Total

Produced Using Plan-It CIP Software

170