2025-2029 Capital Improvement Plan

Police Department A/C Condenser and Boiler 2025 thru 2029 Capital Improvement Plan Shakopee, MN Project # BA-27-002 Project Name

Police Department A/C Condenser and Boiler

Total Project Cost

$210,000

Contact

Assistant City Administrator

Department

Building Internal Service Fund

Type

Buildings

Category

Police Active

Priority

1 Critical for Safety/Preservation of Assets

Status

Useful Life

15 years BA2702

Fund

Building Asset IS Fund

Project Code

Description Replace the A/C condenser and boiler in the Police Department.

Justification The A/C condenser and boiler in the Police Department will have reached the end of their useful life.

Expenditures

2025 2026

2027 2028 2029

Total

Equip/Vehicles/Furnishings

0 0

0 0

210,000 210,000

0 0

0 0

210,000 210,000

Total

Funding Sources

2025 2026

2027 2028 2029

Total

Building Internal Service Fund

0 0

0 0

210,000 210,000

0 0

0 0

210,000 210,000

Total

Produced Using Plan-It CIP Software

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