2023-2027 Capital Improvement Plan

2023 2027 thru

Capital Improvement Plan City of Shakopee, Minnesota

Project #

BA-25-012

Project Name Fire Station #2 Rooftop Air Handling Units

Contact Assistant City Administrator Department Building Internal Service Fund

Type Buildings

Useful Life 15

Category Fire

Priority 1 Critical for Safety/Preservation

Accounting Code

Fund Building Asset IS Fund

Status Active

Description Rooftop units (2)

Total Project Cost: $250,000

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

2023

2024

2025

2026

2027

Construction/Maintenance

250,000

250,000

250,000

250,000

Total

Funding Sources

Total

2023

2024

2025

2026

2027

Building Internal Service Fund

250,000

250,000

250,000

250,000

Total

Budget Impact/Other

203