2025-2029 Capital Improvement Plan

Public Works Shop Boilers 2025 thru 2029 Capital Improvement Plan Shakopee, MN

Project #

BA-25-008

Project Name

Public Works Shop Boilers

Total Project Cost

$100,000

Contact

Assistant City Administrator

Department

Building Internal Service Fund

Type

Buildings

Category

Public Works

Priority

1 Critical for Safety/Preservation of Assets

Status

Active

Useful Life

15 years BA2512

Fund

Building Asset IS Fund

Project Code

Description Replace two boilers that provide heat for the public works shop and building.

Justification These boilers will have reached the end of their useful life. Timely replacement of boilers ensures continuous operation and heat during cold weather months.

Expenditures

2025 2026 2027 2028 2029

Total

Construction/Maintenance

100,000 100,000

0 0

0 0

0 0

0 0

100,000 100,000

Total

Funding Sources

2025 2026 2027 2028 2029

Total

Building Internal Service Fund

100,000 100,000

0 0

0 0

0 0

0 0

100,000 100,000

Total

Produced Using Plan-It CIP Software

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