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-21-003

Project #

Useful Life 20

Project Name Library - Boilers

Category Library

Priority 1 Critical for Safety/Preservati

Accounting Code

Status Active

Fund Building Asset IS Fund

Description Replacement of boilers in the Shakopee Library.

Total Project Cost: $130,000

Justification Boilers in the Shakopee Library will reach the end of their usable life in 2021, replacement of boilers at this time will result in (1) improved efficiency (2) reduced long term maintenance costs and (3) ensure that the failure of boilers does not result in building heating failure.

Expenditures

Total

2020

2021

2022

2023

2024

130,000 130,000

130,000 130,000

Construction/Maintenance

Total

Funding Sources

Total

2020

2021

2022

2023

2024

130,000 130,000

130,000 130,000

Building Internal Service Fund

Total

Budget Impact/Other

183