2025-2029 Capital Improvement Plan

Community Center Sauna 2025 thru 2029 Capital Improvement Plan Shakopee, MN

Project #

BA-25-009

Project Name

Community Center Sauna

Total Project Cost

$75,000

Contact

Parks & Recreation Director

Department

Building Internal Service Fund

Type

Community Center

Category

Recreation

Priority

1 Critical for Safety/Preservation of Assets

Status

Active

Useful Life

10 years

Description Replacement of the sauna wood paneling and heating unit.

Justification The sauna unit in the Community Center has not been updated since the Community Center renovation. The area gets considerable use and operates under challenging conditions, so the equipment is approaching the end of its useful life.

Expenditures

2025 2026 2027 2028 2029

Total 75,000 75,000 Total 75,000 75,000

Equip/Vehicles/Furnishings

75,000 75,000

0 0

0 0

0 0

0 0

Total

Funding Sources

2025 2026 2027 2028 2029

Building Internal Service Fund

75,000 75,000

0 0

0 0

0 0

0 0

Total

Produced Using Plan-It CIP Software

173