2026-2030 Capital Improvement Plan

Community Center HVAC Rooftop Unit 2026 thru 2030 Project Details Shakopee, MN

Project #

BA-28-002

Project Name

Community Center HVAC Rooftop Unit

Total Project Cost

$50,000

Contact

Assistant City Administrator

Department

Building Internal Service Fund

Type

Buildings

Category

Buildings

Priority

1 - Have to do

Status

Active

Useful Life

20 years

Fund

Building Asset IS Fund

Description Replacement of a rooftop unit at the Community Center.

Justification The rooftop HVAC unity at the Community Center will have reached the end of its useful life. Timely replacement is necessary to avoid a lapse in HVAC service ot the facility.

Expenditures

2026

2027

2028 50,000 50,000 2028 50,000 50,000

2029

2030

Total 50,000 50,000 Total 50,000 50,000

Construction/Maintenance

0 0

0 0

0 0

0 0

Total

Funding Sources

2026

2027

2029

2030

Building Internal Service Fund

0 0

0 0

0 0

0 0

Total

191

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