2023-2027 Capital Improvement Plan

2023 2027 thru

Capital Improvement Plan City of Shakopee, Minnesota

Project #

BA-27-006

Project Name Community Center Pool Heater

Contact Assistant City Administrator Department Building Internal Service Fund

Type Community Center

Useful Life 15

Category Recreation

Priority 2 Important-Provide Efficiencies/

Accounting Code

Fund

Status Active

Description Replace the pool heater.

Total Project Cost: $30,000

Justification The pool heater at the Community Center will have reached the end of its useful life. Replacement of the unit will decrease long-term maintenance costs and increase efficiency.

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

218