2025-2029 Capital Improvement Plan

Ice Arena Water Heaters 2025 thru 2029 Capital Improvement Plan Shakopee, MN

Project #

BA-28-006

Project Name

Ice Arena Water Heaters

Total Project Cost

$80,000

Contact

Assistant City Administrator

Department

Building Internal Service Fund

Type

Buildings

Category

Facilities

Priority

2 Important-Provide Efficiencies/Return on Invest

Status

Active

Useful Life

20 years BA2806

Fund

Building Asset IS Fund

Project Code

Description Replace water heaters at the Ice Arena.

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

2025 2026 2027

2028 2029

Total 80,000 80,000 Total 80,000 80,000

Construction/Maintenance

0 0

0 0

0 0

80,000 80,000

0 0

Total

Funding Sources

2025 2026 2027

2028 2029

Building Internal Service Fund

0 0

0 0

0 0

80,000 80,000

0 0

Total

Produced Using Plan-It CIP Software

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