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-22-001

Project #

Useful Life 20

Project Name Fire Station #1 Roof

Category Fire

Priority 1 Critical for Safety/Preservati

Accounting Code

Status Active

Fund Building Asset IS Fund

Description Replace the existing roof at fire station #1.

Total Project Cost: $200,000

Justification The roof of Fire Station 1 will be nearing the end of its useful life in 2022. Proactive replacement of the roof at this time will (1) limit long term risks to the building envelope and (2) decrease long term maintenance costs.

Expenditures Improvements

Total

2020

2021

2022

2023

2024

200,000 200,000

200,000 200,000

Total

Funding Sources

Total

2020

2021

2022

2023

2024

200,000 200,000

200,000 200,000

Building Internal Service Fund

Total

Budget Impact/Other

185