2025-2029 Capital Improvement Plan

City Hall Boilers 2025 thru 2029 Capital Improvement Plan Shakopee, MN

Project #

BA-29-004

Project Name

City Hall Boilers

Total Project Cost

$125,000

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

15 years

Description Replacement of the boilers at City Hall.

Justification The boilers at City Hall are anticipated to reach the end of their expected usable life at this time. Timely replacement of this equipment will improve operational efficiency, reduce long-term maintenance costs, and avoid equipment failure resulting in a loss of heat to the facility.

Expenditures

2025 2026 2027 2028

2029 125,000 125,000 2029 125,000 125,000

Total

Equip/Vehicles/Furnishings

0 0

0 0

0 0

0 0

125,000 125,000

Total

Funding Sources

2025 2026 2027 2028

Total

Building Internal Service Fund

0 0

0 0

0 0

0 0

125,000 125,000

Total

Produced Using Plan-It CIP Software

203