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
Made with FlippingBook flipbook maker