2023-2027 Capital Improvement Plan

2023 2027 thru

Capital Improvement Plan City of Shakopee, Minnesota

Project #

BA-25-005

Project Name Library Carpet

Contact Assistant City Administrator Department Building Internal Service Fund

Type Buildings

Useful Life 15

Category Library

Priority 2 Important-Provide Efficiencies/

Accounting Code

Fund Building Asset IS Fund

Status Active

Description Replace the carpet in the Library.

Total Project Cost: $180,000

Justification The carpet in the library will have reached the end of it's useful life.

Expenditures

Total

2023

2024

2025

2026

2027

Construction/Maintenance

180,000

180,000

180,000

180,000

Total

Funding Sources

Total

2023

2024

2025

2026

2027

Building Internal Service Fund

180,000

180,000

180,000

180,000

Total

Budget Impact/Other

196