2023-2027 Capital Improvement Plan

2023 2027 thru

Capital Improvement Plan City of Shakopee, Minnesota

Project #

BA-24-006

Project Name Fire Station #1 Renovation

Contact Assistant City Administrator Department Building Internal Service Fund

Type Buildings

Useful Life 30

Category Facilities

Priority 2 Important-Provide Efficiencies/

Accounting Code

Fund Building Asset IS Fund

Status Active

Description Fire Station #1 renovation will include the conversion of the temporary living quarters to more permanent dorm rooms, and the relocation of the internal training facilities to a newly created training space. Total Project Cost: $3,000,000

Justification In 2020 the Fire Department converted to a 24-hour staffing model and implemented temporary living quarters for overnight staff. In order to make this a more long-term solution Fire Station #1 is in need of renovations to form permanent dorm structures for the health, safety, and privacy of departmental staff. In order to create the living quarters the internal training facilities will need to be relocated to a new space that will be built onto the existing footprint.

Expenditures

Total

2023

2024

2025

2026

2027

Building Construction

3,000,000

3,000,000

3,000,000

3,000,000

Total

Funding Sources

Total

2023

2024

2025

2026

2027

State Bonding Funds

3,000,000

3,000,000

3,000,000

3,000,000

Total

Budget Impact/Other

190