2026-2030 Capital Improvement Plan

Police Department A/C Condenser and Boiler 2026 thru 2030 Project Details Shakopee, MN Project #

BA-26-009

Project Name

Police Department A/C Condenser and Boiler

Total Project Cost

$250,000

Contact

Assistant City Administrator

Department

Building Internal Service Fund

Type

Buildings

Category

Police Active

Priority

1 - Have to do

Status

Useful Life

25 years

Fund

Building Asset IS Fund

Description Replace the A/C condenser and boiler in the Police Department.

Justification The A/C condenser and boiler in the Police Department will have reached the end of their useful life.

Expenditures

2026

2027

2028

2029

2030

Total

250,000 250,000

Equip/Vehicles/Furnishings

250,000 250,000

0 0

0 0

0 0

0 0

Total

Funding Sources

2026

2027

2028

2029

2030

Total

250,000 250,000

Building Internal Service Fund

250,000 250,000

0 0

0 0

0 0

0 0

Total

179

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