2025-2029 Capital Improvement Plan
Community Center HVAC Rooftop Unit 2025 thru 2029 Capital Improvement Plan Shakopee, MN
Project #
BA-28-002
Project Name
Community Center HVAC Rooftop Unit
Total Project Cost
$50,000
Contact
Assistant City Administrator
Department
Building Internal Service Fund
Type
Buildings
Category
Buildings
Priority
1 Critical for Safety/Preservation of Assets
Status
Active
Useful Life
20 years BA2802
Fund
Building Asset IS Fund
Project Code
Description Replacement of a rooftop unit at the Community Center.
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
2025 2026 2027
2028 2029
Total 50,000 50,000 Total 50,000 50,000
Construction/Maintenance
0 0
0 0
0 0
50,000 50,000
0 0
Total
Funding Sources
2025 2026 2027
2028 2029
Building Internal Service Fund
0 0
0 0
0 0
50,000 50,000
0 0
Total
Produced Using Plan-It CIP Software
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