2024-28 Capital Improvement Plan

2024 2028 thru

Capital Improvement Plan City of Shakopee, Minnesota

Project #

BA-26-006

Project Name Community Center Air Handler

Contact Parks & Recreation Director Department Building Internal Service Fund

Type Community Center

Useful Life 15

Category Recreation

Priority 1 Critical for Safety/Preservation

Project Code BA2607

Accounting Code

Fund Building Asset IS Fund

Status Active

Description Replace water heaters and air handling units at the community center. Total Project Cost: $100,000

Justification During the community center renovation most of the air handler units were replaced, but not all. Those remaining will have reached the end of their useful life, as will have the water softeners.

Expenditures

Total

2024

2025

2026

2027

2028

Equip/Vehicles/Furnishings

100,000

100,000

100,000

100,000

Total

Funding Sources

Total

2024

2025

2026

2027

2028

Building Internal Service Fund

100,000

100,000

100,000

100,000

Total

Budget Impact/Other

188