2026-2030 Capital Improvement Plan

2026 thru 2030 Project Details Shakopee, MN

Public Works Make Up Air Units Project # Project Name

BA-29-006

Public Works Make-Up Air Units

Total Project Cost

$25,000

Contact

Assistant City Administrator

Department

Building Internal Service Fund

Type

Buildings

Category

Facilities

Priority

1 - Have to do

Status

Active

Useful Life

20 years

Description Replacement of the make-up air units at Public Works and 500 Gorman.

Justification The make-up air units within the HVAC system are expected to reach the end of their useful life. Timely replacement of this equipment will improve equipment efficiency, reduce long-term maintenance costs, and avoid equipment failure which could result in a reduction in air quality within the facility.

Expenditures

2026

2027

2028

2029 25,000 25,000 2029 25,000 25,000

2030

Total 25,000 25,000 Total 25,000 25,000

Equip/Vehicles/Furnishings

0 0

0 0

0 0

0 0

Total

Funding Sources

2026

2027

2028

2030

Building Internal Service Fund

0 0

0 0

0 0

0 0

Total

203

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