2024-28 Capital Improvement Plan

2024 2028 thru

Capital Improvement Plan City of Shakopee, Minnesota

Project #

BA-24-003

Project Name Library Entry Way Carpet

Contact Assistant City Administrator Department Building Internal Service Fund

Type Buildings

Useful Life 20

Category Library

Priority 2 Important-Provide Efficiencies/

Project Code BA2403

Accounting Code

Fund Building Asset IS Fund

Status Active

Description The carpet panels in the entry way to the library needs to be replaced. Total Project Cost: $25,000

Justification The carpet panels will have reached the end of their useful life. By replacing the entry way panels, maintenance will be reduced on the interior finishes and the useful life of other interior finishes can be extended.

Expenditures

Total

2024

2025

2026

2027

2028

Construction/Maintenance

25,000

25,000

25,000

25,000

Total

Funding Sources

Total

2024

2025

2026

2027

2028

Building Internal Service Fund

25,000

25,000

25,000

25,000

Total

Budget Impact/Other

170