2025-2029 Capital Improvement Plan
Community Center Rooftop Units 2025 thru 2029 Capital Improvement Plan Shakopee, MN
Project #
BA-28-010
Project Name
Community Center Rooftop Units
Total Project Cost
$670,000
Contact
Assistant City Administrator
Department
Building Internal Service Fund
Type
Community Center
Category
Buildings
Priority
1 Critical for Safety/Preservation of Assets
Status
Active
Useful Life
15 years
Description Replacement of the HVAC rooftop units at the Community Center.
Justification There are twelve rooftop units at the Community Center, and they are expected to reach the end of their useful life in the near future. Replacement of the units will decrease long-term maintenance costs, improve energy efficiency, and likely avoid equipment failure.
Expenditures
2025 2026 2027
2028 310,000 310,000 2028 310,000 310,000
2029 360,000 360,000 2029 360,000 360,000
Total
Equip/Vehicles/Furnishings
0 0
0 0
0 0
670,000 670,000
Total
Funding Sources
2025 2026 2027
Total
Building Internal Service Fund
0 0
0 0
0 0
670,000 670,000
Total
Produced Using Plan-It CIP Software
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