2021-25 Capital Improvement Plan

2021 2025 thru

Capital Improvement Plan City of Shakopee, Minnesota

Project #

BA-24-003

Project Name Police Department Sallyport Roof

Contact Assistant City Administrator Department Building Internal Service Fund

Type Buildings

Useful Life 20

Category Police

Priority 3 Less Important/Future Conside

Accounting Code

Fund

Status Active

Description Replace the roof on the Police Department sallyport.

Total Project Cost: $60,000

Justification The roof on the sallyport at the Police Department will have reached the end of its useful life. Timely replacement of the roof will result in lower long term maintenance costs by reducing water penetration.

Expenditures

Total

2021

2022

2023

2024

2025

Construction/Maintenance

60,000

60,000

60,000

60,000

Total

Funding Sources

Total

2021

2022

2023

2024

2025

Building Internal Service Fund

60,000

60,000

60,000

60,000

Total

Budget Impact/Other

170