2023-2027 Capital Improvement Plan

2023 2027 thru

Capital Improvement Plan City of Shakopee, Minnesota

Project #

BA-25-004

Project Name Fire Station #1 Carpet

Contact Assistant City Administrator Department Building Internal Service Fund

Type Buildings

Useful Life 15

Category Fire

Priority 2 Important-Provide Efficiencies/

Accounting Code

Fund Building Asset IS Fund

Status Active

Description Replace the carpet at Fire Station 1.

Total Project Cost: $100,000

Justification The carpet at Fire Station 1 will have reached the end of it's useful life.

Expenditures

Total

2023

2024

2025

2026

2027

Construction/Maintenance

100,000

100,000

100,000

100,000

Total

Funding Sources

Total

2023

2024

2025

2026

2027

Building Internal Service Fund

100,000

100,000

100,000

100,000

Total

Budget Impact/Other

195