2023-2027 Capital Improvement Plan
2023 2027 thru
Capital Improvement Plan City of Shakopee, Minnesota
Project #
BA-23-003
Project Name Misc Energy Efficiency, Ergonomic Maint
Contact Assistant City Administrator Department Building Internal Service Fund
Type Buildings
Useful Life 10
Category Buildings
Priority 3 Less Important/Future Conside
Accounting Code
Fund Building Asset IS Fund
Status Active
Description This line item is a recurring line item in the CIP for the purposes of making funding available for smaller projects that increase energy efficiency, enhance ergonomic efficiency or are necessary for the ongoing maintenance of facilities. There are times when during the course of the year there are opportunities to improve efficiencies or to perform maintenance that will enhance the useful life of a facility. Sometimes these opportunities cannot be foreseen up to a year out during preparation of the CIP. Usually these projects will be attached to other maintenance projects and we will obtain a better rate than we would by doing projects separately. Total Project Cost: $250,000
Justification
Expenditures
Total
2023
2024
2025
2026
2027
Other
50,000
50,000
50,000
50,000
50,000
250,000
50,000
50,000
50,000
50,000
50,000
250,000
Total
Funding Sources
Total
2023
2024
2025
2026
2027
Building Internal Service Fund
50,000
50,000
50,000
50,000
50,000
250,000
50,000
50,000
50,000
50,000
50,000
250,000
Total
Budget Impact/Other
181
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