2020-24 Capital Improvement Plan

Capital Improvement Plan City of Shakopee, Minnesota

thru 2020 2024

Contact Assistant City Administrator Department Building Internal Service Fun

Type Buildings

BA-21-002

Project #

Useful Life 15

Project Name PW Rooftop Units

Category Public Works

Priority 1 Critical for Safety/Preservati

Accounting Code

Status Active

Fund Building Asset IS Fund

Description Replacement of 4 rooftop air handler units at the public works building.

Total Project Cost: $450,000

Justification Rooftop units will be reaching the end of their projected service. Replacement at this time will (1) decrease long term maintenance cost (2) improve energy efficiency and (3) cost less due to the replacement of the roof at this time as well.

Expenditures

Total

2020

2021

2022

2023

2024

450,000 450,000

450,000 450,000

Construction/Maintenance

Total

Funding Sources

Total

2020

2021

2022

2023

2024

450,000 450,000

450,000 450,000

Building Internal Service Fund

Total

Budget Impact/Other

182