2024-28 Capital Improvement Plan

2024 2028 thru

Capital Improvement Plan City of Shakopee, Minnesota

Project #

BA-28-009

Project Name Community Center Pool Heat Exchangers

Contact Assistant City Administrator Department Building Internal Service Fund

Type Community Center

Useful Life 20

Category Facilities

Priority 2 Important-Provide Efficiencies/

Project Code BA2809

Accounting Code

Fund Building Asset IS Fund

Status Active

Description Replace Community Center pool water heaters with heat exchangers. Total Project Cost: $200,000

Justification The Community Center currently relies on water heaters to heat the pool. These units are aging and in need of replacement. Replacing these units with heat exchangers will utilize the building boilers to heat the water rather than natural gas. The exchangers will heat more effectively and reduce the need for natural gas, thus reducing long-term costs and increasing efficiency. If grant funding is available for efficiency upgrades, the grants will be applied for and used to offset direct costs.

Expenditures

Total

2024

2025

2026

2027

2028

Equip/Vehicles/Furnishings

200,000

200,000

200,000

200,000

Total

Funding Sources

Total

2024

2025

2026

2027

2028

Building Internal Service Fund

200,000

200,000

200,000

200,000

Total

Budget Impact/Other

204