2025-2029 Capital Improvement Plan

Fire Station #2 A/C Mini splits (2) 2025 thru 2029 Capital Improvement Plan Shakopee, MN Project # BA-28-004 Project Name

Fire Station #2 A/C Mini splits (2)

Total Project Cost

$80,000

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 BA2704

Fund

Building Asset IS Fund

Project Code

Description Replacement of the A/C mini splits in Fire Station #2.

Justification This equipment will have reached the end of its useful life. Replacing the equipment in a timely manner will reduce long-term maintenance costs, as well as assist with the redundancy and efficiency of the A/C system.

Expenditures

2025 2026 2027

2028 2029

Total 80,000 80,000 Total 80,000 80,000

Equip/Vehicles/Furnishings

0 0

0 0

0 0

80,000 80,000

0 0

Total

Funding Sources

2025 2026 2027

2028 2029

Building Internal Service Fund

0 0

0 0

0 0

80,000 80,000

0 0

Total

Produced Using Plan-It CIP Software

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