2026-2030 Capital Improvement Plan

Community Center Weight Equipment Replacement 2026 thru 2030 Project Details Shakopee, MN Project # Project Name Total Project Cost

BA-26-010

Community Center Weight Equipment Replacement

$130,800

Contact

Parks & Recreation Director

Department

Building Internal Service Fund

Type

Equipment

Category

Recreation

Priority

2 - Smart to do

Status

Active

Useful Life

10 years

Description Replace all free weight and selectorized strength training equipment at the Shakopee Community Center.

Justification The existing free weight and selectorized strength equipment at the Shakopee Community Center is nearing or has exceeded its estimated useful life. As equipment ages, it becomes more costly to maintain, less reliable, and less appealing to users. Upgrading to modern, high-quality equipment will enhance the member experience, improve safety, and align with current fitness trends and user expectations. Investing in new equipment also serves as a strategic driver for both new membership acquisition and member retention, ultimately increasing revenue and supporting the long-term sustainability of the facility.

Expenditures

2026

2027

2028

2029

2030

Total

130,800 130,800

Equip/Vehicles/Furnishings

130,800 130,800

0 0

0 0

0 0

0 0

Total

Funding Sources

2026

2027

2028

2029

2030

Total

130,800 130,800

Building Internal Service Fund

130,800 130,800

0 0

0 0

0 0

0 0

Total

180

Produced Using Plan-It CIP Software