2023-2027 Capital Improvement Plan

2023 2027 thru

Capital Improvement Plan City of Shakopee, Minnesota

Project #

BA-25-007

Project Name Log Cabin - Furnace/AC

Contact Assistant City Administrator Department Building Internal Service Fund

Type Lions Park

Useful Life 10

Category Recreation

Priority 2 Important-Provide Efficiencies/

Accounting Code

Fund

Status Active

Description Replace the furnace and air conditioner at the Lions Park youth building. Total Project Cost: $15,000

Justification the air conditioner and furnace will have reached the end of their useful life.

Expenditures

Total

2023

2024

2025

2026

2027

Equip/Vehicles/Furnishings

15,000

15,000

15,000

15,000

Total

Funding Sources

Total

2023

2024

2025

2026

2027

Building Internal Service Fund

15,000

15,000

15,000

15,000

Total

Budget Impact/Other

198