2023-2027 Capital Improvement Plan

2023 2027 thru

Capital Improvement Plan City of Shakopee, Minnesota

Project #

BA-26-006

Project Name Community Center Pool Water Heater

Contact Assistant City Administrator Department Building Internal Service Fund

Type Community Center

Useful Life 15

Category Buildings

Priority 1 Critical for Safety/Preservation

Accounting Code

Fund

Status Active

Description Community center pool water heater replacement (2 total at $15k each). Total Project Cost: $30,000

Justification End of life cycle replacement of two community center pool water heaters.

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

211