2025-2029 Capital Improvement Plan

Fire Station #2 Rooftop Air Handling Units 2025 thru 2029 Capital Improvement Plan Shakopee, MN Project # BA-27-008 Project Name

Fire Station #2 Rooftop Air Handling Units

Total Project Cost

$250,000

Contact

Assistant City Administrator

Department

Building Internal Service Fund

Type

Buildings

Category

Fire

Priority

1 Critical for Safety/Preservation of Assets

Status

Active

Useful Life

15 years BA2602

Fund

Building Asset IS Fund

Project Code

Description Rooftop units (2)

Justification Fire Station 2 rooftop units will be reaching the end of their expected life. Replacement of units at this time will decrease long term maintenance expense and improve energy efficiency.

Expenditures

2025 2026

2027 2028 2029

Total

Construction/Maintenance

0 0

0 0

250,000 250,000

0 0

0 0

250,000 250,000

Total

Funding Sources

2025 2026

2027 2028 2029

Total

Building Internal Service Fund

0 0

0 0

250,000 250,000

0 0

0 0

250,000 250,000

Total

Produced Using Plan-It CIP Software

187