2021-25 Capital Improvement Plan

2021 2025 thru

Capital Improvement Plan City of Shakopee, Minnesota

Project #

BA-21-006

Project Name Public Works Shop Heat

Contact Assistant City Administrator Department Building Internal Service Fund

Type Buildings

Useful Life 10

Category Public Works

Priority 3 Less Important/Future Conside

Accounting Code

Fund

Status Active

Description Add heating to the ceiling in the bays of the public works building shop. Total Project Cost: $18,000

Justification During the cooler months, the bays in the public works building can get cold. Opening and closing the doors and and the nature of the work results in cooler temperatures in the bays which can, at times, impact the mechanics ability to freely use their hands and their overall comfort. Adding ceiling heat that is on-demand rather than constant will be lower cost than adding additional central heating units and may improve overall efficiency.

Expenditures

Total

2021

2022

2023

2024

2025

Equip/Vehicles/Furnishings

18,000

18,000

18,000

18,000

Total

Funding Sources

Total

2021

2022

2023

2024

2025

Building Internal Service Fund

18,000

18,000

18,000

18,000

Total

Budget Impact/Other

145