2026-2030 Capital Improvement Plan

Community Center Rooftop Units 2026 thru 2030 Project Details Shakopee, MN

Project #

BA-28-009

Project Name

Community Center Rooftop Units

Total Project Cost

$670,000

Contact

Assistant City Administrator

Department

Building Internal Service Fund

Type

Community Center

Category

Buildings

Priority

1 - Have to do

Status

Active

Useful Life

15 years

Fund

Building Asset IS Fund

Description Replacement of the HVAC rooftop units at the Community Center.

Justification There are twelve rooftop units at the Community Center, and they are expected to reach the end of their useful life in the near future. Replacement of the units will decrease long-term maintenance costs, improve energy efficiency, and likely avoid equipment failure.

Expenditures

2026

2027

2028

2029

2030

Total

670,000 670,000

Equip/Vehicles/Furnishings

0 0

0 0

310,000 310,000

360,000 360,000

0 0

Total

Funding Sources

2026

2027

2028

2029

2030

Total

670,000 670,000

Building Internal Service Fund

0 0

0 0

310,000 310,000

360,000 360,000

0 0

Total

198

Produced Using Plan-It CIP Software