2024-28 Capital Improvement Plan

2024 2028 thru

Capital Improvement Plan City of Shakopee, Minnesota

Project #

BA-28-002

Project Name Community Center HVAC Rooftop Unit

Contact Assistant City Administrator Department Building Internal Service Fund

Type Buildings

Useful Life 20

Category Buildings

Priority 1 Critical for Safety/Preservation

Project Code BA2802

Accounting Code

Fund Building Asset IS Fund

Status Active

Description Replacement of a rooftop unit at the Community Center.

Total Project Cost: $50,000

Justification The rooftop HVAC unity at the Community Center will have reached the end of its useful life. Timely replacement is necessary to avoid a lapse in HVAC service ot the facility.

Expenditures

Total

2024

2025

2026

2027

2028

Construction/Maintenance

50,000

50,000

50,000

50,000

Total

Funding Sources

Total

2024

2025

2026

2027

2028

Building Internal Service Fund

50,000

50,000

50,000

50,000

Total

Budget Impact/Other

197