2024-28 Capital Improvement Plan

2024 2028 thru

Capital Improvement Plan City of Shakopee, Minnesota

Project #

BA-24-002

Project Name Police Department Water Softeners

Contact Assistant City Administrator Department Building Internal Service Fund

Type Buildings

Useful Life 15

Category Police

Priority 2 Important-Provide Efficiencies/

Project Code BA2402

Accounting Code

Fund Building Asset IS Fund

Status Active

Description Replacement of water softeners in the Police Department.

Total Project Cost: $30,000

Justification Water softening is needed due to the hardness of the water in Shakopee. Softening water increases the overall life of plumbing and fixtures and reduces corrosion, thereby reducing long-term maintenance costs.

Expenditures

Total

2024

2025

2026

2027

2028

Equip/Vehicles/Furnishings

30,000

30,000

30,000

30,000

Total

Funding Sources

Total

2024

2025

2026

2027

2028

Building Internal Service Fund

30,000

30,000

30,000

30,000

Total

Budget Impact/Other

169