2022-2026 Capital Improvement Plan (Final)

2022 2026 thru

Capital Improvement Plan City of Shakopee, Minnesota

Project #

BA-22-005

Project Name Police Department Meeting Room LED Lighting

Contact Assistant City Administrator Department Building Internal Service Fund

Type Buildings

Useful Life 20

Category Police

Priority 2 Important-Provide Efficiencies/

Accounting Code

Fund

Status Active

Description Convert the lighting in the police department meeting room to LED. Total Project Cost: $20,000

Justification Conversion to LED lighting in the will a) decrease the amount of time spent by facilities maintenance replacing bulbs and ballasts and b) decrease the cost to light the room. Typical payback for energy efficiency is between three and seven years. If energy efficiency grants are available, they will be applied for.

Expenditures

Total

2022

2023

2024

2025

2026

Equip/Vehicles/Furnishings

20,000

20,000

20,000

20,000

Total

Funding Sources

Total

2022

2023

2024

2025

2026

Building Internal Service Fund

20,000

20,000

20,000

20,000

Total

Budget Impact/Other

164