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-22-002

Project #

Useful Life 15

Project Name Fire Station #2 Rooftop Air Handling Units

Category Fire

Priority 1 Critical for Safety/Preservati

Accounting Code

Status Active

Fund Building Asset IS Fund

Description Rooftop units (2)

Total Project Cost: $225,000

Justification Fire Station 2 rooftop units will be reaching the end of their expected life. Replacement of units at this time will decrease long term maintenance expense and improve energy efficiency.

Expenditures

Total

2020

2021

2022

2023

2024

225,000 225,000

225,000 225,000

Construction/Maintenance

Total

Funding Sources

Total

2020

2021

2022

2023

2024

225,000 225,000

225,000 225,000

Building Internal Service Fund

Total

Budget Impact/Other

186