2026-2030 Capital Improvement Plan
Community Center Rooftop Unit 2026 thru 2030 Project Details Shakopee, MN
Project #
BA-27-004
Project Name
Community Center Rooftop Unit
Total Project Cost
$30,000
Contact
Assistant City Administrator
Department
Building Internal Service Fund
Type
Community Center
Category
Recreation
Priority
1 - Have to do
Status
Active
Useful Life
15 years
Fund
Building Asset IS Fund
Description Replacement of an HVAC rooftop unit at the Community Center.
Justification There are 12 total rooftop units at the Community Center, and they will all be reaching the end of their useful life. Replacement of these units will decrease long term maintenance costs and improve energy efficiency.
Expenditures
2026
2027 30,000 30,000 2027 30,000 30,000
2028
2029
2030
Total 30,000 30,000 Total 30,000 30,000
Equip/Vehicles/Furnishings
0 0
0 0
0 0
0 0
Total
Funding Sources
2026
2028
2029
2030
Building Internal Service Fund
0 0
0 0
0 0
0 0
Total
185
Produced Using Plan-It CIP Software
Made with FlippingBook - Online Brochure Maker