2023-2027 Capital Improvement Plan

2023 2027 thru

Capital Improvement Plan City of Shakopee, Minnesota

Project #

BA-23-006

Project Name Police Department Sallyport Roof

Contact Assistant City Administrator Department Building Internal Service Fund

Type Buildings

Useful Life 20

Category Police

Priority 1 Critical for Safety/Preservation

Accounting Code

Fund Building Asset IS 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

2023

2024

2025

2026

2027

Construction/Maintenance

60,000

60,000

60,000

60,000

Total

Funding Sources

Total

2023

2024

2025

2026

2027

Building Internal Service Fund

60,000

60,000

60,000

60,000

Total

Budget Impact/Other

182