2025-2029 Capital Improvement Plan

2025 thru 2029 Capital Improvement Plan Shakopee, MN

Public Works Make Up Air Units

Project #

BA-29-006

Project Name

Public Works Make-Up Air Units

Total Project Cost

$25,000

Contact

Assistant City Administrator

Department

Building Internal Service Fund

Type

Buildings

Category

Facilities

Priority

1 Critical for Safety/Preservation of Assets

Status

Active

Useful Life

20 years

Description Replacement of the make-up air units at Public Works.

Justification The make-up air units within the HVAC system are expected to reach the end of their useful life. Timely replacement of this equipment will improve equipment efficiency, reduce long-term maintenance costs, and avoid equipment failure which could result in a reduction in air quality within the facility.

Expenditures

2025 2026 2027 2028

2029 25,000 25,000 2029 25,000 25,000

Total 25,000 25,000 Total 25,000 25,000

Equip/Vehicles/Furnishings

0 0

0 0

0 0

0 0

Total

Funding Sources

2025 2026 2027 2028

Building Internal Service Fund

0 0

0 0

0 0

0 0

Total

Produced Using Plan-It CIP Software

205

Made with FlippingBook Digital Publishing Software