2026-2030 Capital Improvement Plan

City Hall Boilers 2026 thru 2030 Project Details Shakopee, MN

Project #

BA-29-004

Project Name

City Hall Boilers

Total Project Cost

$125,000

Contact

Assistant City Administrator

Department

Building Internal Service Fund

Type

Buildings

Category

Facilities

Priority

2 - Smart to do

Status

Active

Useful Life

15 years

Fund

Building Asset IS Fund

Description Replacement of the boilers at City Hall.

Justification The boilers at City Hall are anticipated to reach the end of their expected usable life at this time. Timely replacement of this equipment will improve operational efficiency, reduce long-term maintenance costs, and avoid equipment failure resulting in a loss of heat to the facility.

Expenditures

2026

2027

2028

2029

2030

Total

125,000 125,000

Equip/Vehicles/Furnishings

0 0

0 0

0 0

125,000 125,000

0 0

Total

Funding Sources

2026

2027

2028

2029

2030

Total

125,000 125,000

Building Internal Service Fund

0 0

0 0

0 0

125,000 125,000

0 0

Total

201

Produced Using Plan-It CIP Software