2025-2029 Capital Improvement Plan
Community Center Rooftop Unit 2025 thru 2029 Capital Improvement Plan Shakopee, MN
Project #
BA-27-004
Project Name
Community Center Rooftop Unit
Total Project Cost
$30,000
Contact
Assistant City Administrator
Department
Building Internal Service Fund
Type
Community Center
Category
Recreation
Priority
1 Critical for Safety/Preservation of Assets
Status
Active
Useful Life
15 years BA2705
Fund
Building Asset IS Fund
Project Code
Description Replacement of an HVAC rooftop unit at the Community Center.
Justification There are 12 total rooftop units at the Community Center, and they will all be reaching the end of their useful life. Replacement of these units will decrease long-term maintenance costs and improve energy efficiency.
Expenditures
2025 2026
2027 2028 2029
Total 30,000 30,000 Total 30,000 30,000
Equip/Vehicles/Furnishings
0 0
0 0
30,000 30,000
0 0
0 0
Total
Funding Sources
2025 2026
2027 2028 2029
Building Internal Service Fund
0 0
0 0
30,000 30,000
0 0
0 0
Total
Produced Using Plan-It CIP Software
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