2026-2030 Capital Improvement Plan

Community Center Pool Heat Exchangers 2026 thru 2030 Project Details Shakopee, MN

Project #

BA-28-008

Project Name

Community Center Pool Heat Exchangers

Total Project Cost

$200,000

Contact

Parks & Recreation Director

Department

Building Internal Service Fund

Type

Community Center

Category

Facilities

Priority

2 - Smart to do

Status

Active

Useful Life

20 years

Fund

Building Asset IS Fund

Description Replace Community Center pool water heaters with heat exchangers.

Justification The Community Center currently relies on water heaters to heat the pool. These units are aging and in need of replacement. Replacing these units with heat exchangers will utilize the building boilers to heat the water rather than natural gas. The exchangers will heat more effectively and reduce the need for natural gas, thus reducing long-term costs and increasing efficiency. If grant funding is available for efficiency upgrades, the grants will be applied for and used to offset direct costs.

Expenditures

2026

2027

2028

2029

2030

Total

200,000 200,000

Equip/Vehicles/Furnishings

0 0

0 0

200,000 200,000

0 0

0 0

Total

Funding Sources

2026

2027

2028

2029

2030

Total

200,000 200,000

Building Internal Service Fund

0 0

0 0

200,000 200,000

0 0

0 0

Total

197

Produced Using Plan-It CIP Software