2025-2029 Capital Improvement Plan
Community Center Pool Heat Exchangers 2025 thru 2029 Capital Improvement Plan Shakopee, MN
Project #
BA-28-009
Project Name
Community Center Pool Heat Exchangers
Total Project Cost
$200,000
Contact
Parks & Recreation Director
Department
Building Internal Service Fund
Type
Community Center
Category
Facilities
Priority
2 Important-Provide Efficiencies/Return on Invest
Status
Active
Useful Life
20 years BA2809
Fund
Building Asset IS Fund
Project Code
Description Replace Community Center pool water heaters with heat exchangers.
Justification The Community Center currently relies on water heaters to heat the pool. These units are aging and in need of replacement. Replacing these units with heat exchangers will utilize the building boilers to heat the water rather than natural gas. The exchangers will heat more effectively and reduce the need for natural gas, thus reducing long-term costs and increasing efficiency. If grant funding is available for efficiency upgrades, the grants will be applied for and used to offset direct costs.
Expenditures
2025 2026 2027
2028 2029
Total
Equip/Vehicles/Furnishings
0 0
0 0
0 0
200,000 200,000
0 0
200,000 200,000
Total
Funding Sources
2025 2026 2027
2028 2029
Total
Building Internal Service Fund
0 0
0 0
0 0
200,000 200,000
0 0
200,000 200,000
Total
Produced Using Plan-It CIP Software
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