2026-2030 Capital Improvement Plan

Community Center Air Handler 2026 thru 2030 Project Details Shakopee, MN

Project #

BA-30-002

Project Name

Community Center Air Handler

Total Project Cost

$100,000

Contact

Assistant City Administrator

Department

Building Internal Service Fund

Type

Community Center

Category

Recreation

Priority

1 - Have to do

Status

Active

Useful Life

15 years

Fund

Building Asset IS Fund

Description Replace water heaters and air handling units at the community center.

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

2026

2027

2028

2029

2030

Total

100,000 100,000

Equip/Vehicles/Furnishings

0 0

0 0

0 0

0 0

100,000 100,000

Total

Funding Sources

2026

2027

2028

2029

2030

Total

100,000 100,000

Building Internal Service Fund

0 0

0 0

0 0

0 0

100,000 100,000

Total

209

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