2023-2027 Capital Improvement Plan
2023 2027 thru
Capital Improvement Plan City of Shakopee, Minnesota
Project #
BA-26-007
Project Name Community Center Air Handler
Contact Parks & Recreation Director Department Building Internal Service Fund
Type Community Center
Useful Life 15
Category Recreation
Priority 2 Important-Provide Efficiencies/
Accounting Code
Fund Building Asset IS Fund
Status Active
Description Replace water heaters and air handling units at the community center. Total Project Cost: $100,000
Justification During the community center renovation most of the air handler units were replaced, but not all. Those remaining will have reached the end of their useful life, as will have the water softeners.
Expenditures
Total
2023
2024
2025
2026
2027
Equip/Vehicles/Furnishings
100,000
100,000
100,000
100,000
Total
Funding Sources
Total
2023
2024
2025
2026
2027
Building Internal Service Fund
100,000
100,000
100,000
100,000
Total
Budget Impact/Other
212
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