2023-2027 Capital Improvement Plan

2023 2027 thru

Capital Improvement Plan City of Shakopee, Minnesota

Project #

BA-24-002

Project Name 500 Gorman Building Roof Replacement

Contact Assistant City Administrator Department Building Internal Service Fund

Type Buildings

Useful Life 20

Category Facilities

Priority 1 Critical for Safety/Preservation

Accounting Code

Fund

Status Active

Description Replace the roof on the 500 Gorman building.

Total Project Cost: $800,000

Justification The roof on the 500 Gorman building will have reached the end of its useful life. Timely replacement of the roof will help to ensure the long term structural integrity of the building and decrease maintenance costs related to water leaks.

Expenditures

Total

2023

2024

2025

2026

2027

Construction/Maintenance

800,000

800,000

800,000

800,000

Total

Funding Sources

Total

2023

2024

2025

2026

2027

Building Internal Service Fund

800,000

800,000

800,000

800,000

Total

Budget Impact/Other

186