2023-2027 Capital Improvement Plan

2023 2027 thru

Capital Improvement Plan City of Shakopee, Minnesota

Project #

BA-27-003

Project Name Public Works Water Heater

Contact Assistant City Administrator Department Building Internal Service Fund

Type Buildings

Useful Life 15

Category Public Works

Priority 2 Important-Provide Efficiencies/

Accounting Code

Fund

Status Active

Description Replace the water heater at the Public Works facility.

Total Project Cost: $15,000

Justification The water heater at the Public Works facility will have reached the end of its useful life.

Expenditures

Total

2023

2024

2025

2026

2027

Equip/Vehicles/Furnishings

15,000

15,000

15,000

15,000

Total

Funding Sources

Total

2023

2024

2025

2026

2027

Building Internal Service Fund

15,000

15,000

15,000

15,000

Total

Budget Impact/Other

215