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-21-001
Project #
Useful Life 20
Project Name PW Roof
Category Public Works
Priority 1 Critical for Safety/Preservati
Accounting Code
Status Active
Fund Building Asset IS Fund
Description Replace the roof of the public works building.
Total Project Cost: $800,000
Justification In 2021 the roof at the public works building will be nearing the end of its useful life. Replacing the roof on the Public Works building at this time will result in (1) protection of the building envelope and (2) decreased long term maintenance costs.
Expenditures
Total
2020
2021
2022
2023
2024
800,000 800,000
800,000 800,000
Construction/Maintenance
Total
Funding Sources
Total
2020
2021
2022
2023
2024
800,000 800,000
800,000 800,000
Building Internal Service Fund
Total
Budget Impact/Other
181
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