2020-24 Capital Improvement Plan
Capital Improvement Plan City of Shakopee, Minnesota
thru 2020 2024
Contact Assistant City Administrator Department Building Internal Service Fun
Type Buildings
BA-20-003
Project #
Useful Life 10
Project Name Misc Energy Efficiency, Ergonomic Maint
Category Buildings
Priority 2 Important-Provide Efficienci
Accounting Code
Status Active
Fund Building Asset IS Fund
Description This line item is a recurring line item in the CIP for the purposes of making funding available for smaller projects that increase energy efficiency, enhance ergonomic efficiency or are necessary for the ongoing maintenance of facilities. There are times when during the course of the year there are opportunities to improve efficiencies or to perform maintenance that will enhance the useful life of a facility. Sometimes these opportunities cannot be foreseen up to a year out during preparation of the CIP. Usually these projects will be attached to other maintenance projects and we will obtain a better rate than we would by doing projects separately. Total Project Cost: $250,000
Justification
Expenditures
Total
2020
2021
2022
2023
2024
50,000 50,000
50,000 50,000
50,000 50,000
50,000 50,000
50,000 50,000
250,000 250,000
Other
Total
Funding Sources
Total
2020
2021
2022
2023
2024
50,000 50,000
50,000 50,000
50,000 50,000
50,000 50,000
50,000 50,000
250,000 250,000
Building Internal Service Fund
Total
Budget Impact/Other
171
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