2023-2027 Capital Improvement Plan

2023 2027 thru

Capital Improvement Plan City of Shakopee, Minnesota

Project #

BA-27-005

Project Name Community Center Rooftop Unit

Contact Assistant City Administrator Department Building Internal Service Fund

Type Community Center

Useful Life 15

Category Recreation

Priority 2 Important-Provide Efficiencies/

Accounting Code

Fund

Status Active

Description Replacement of an HVAC rooftop unit at the Community Center.

Total Project Cost: $30,000

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

Total

2023

2024

2025

2026

2027

Equip/Vehicles/Furnishings

30,000

30,000

30,000

30,000

Total

Funding Sources

Total

2023

2024

2025

2026

2027

Building Internal Service Fund

30,000

30,000

30,000

30,000

Total

Budget Impact/Other

217