2023-2027 Capital Improvement Plan

2023 2027 thru

Capital Improvement Plan City of Shakopee, Minnesota

Project #

BA-24-008

Project Name Police Department Water Softeners

Contact Assistant City Administrator Department Building Internal Service Fund

Type Buildings

Useful Life 15

Category Police

Priority 1 Critical for Safety/Preservation

Accounting Code

Fund Building Asset IS Fund

Status Active

Description Replacement of water softeners in the Police Department.

Total Project Cost: $30,000

Justification Water softening is required due to the hardness of water. Softening water increases the overall life of plumbing and fixtures and reduces corrosion.

Expenditures

Total

2023

2024

2025

2026

2027

Equip/Vehicles/Furnishings

30,000

30,000

30,000

30,000

Total

Funding Sources

Total

2023

2024

2025

2026

2027

Building Internal Service Fund

30,000

30,000

30,000

30,000

Total

Budget Impact/Other

192