2022-2026 Capital Improvement Plan (Final)
2022 2026 thru
Capital Improvement Plan City of Shakopee, Minnesota
Project #
BA-22-012
Project Name Public Works LED Shop
Contact Assistant City Administrator Department Building Internal Service Fund
Type Buildings
Useful Life 20
Category Public Works
Priority 3 Less Important/Future Conside
Accounting Code
Fund
Status Active
Description Conversion of the public workds mechanic's shop lighting to LED.
Total Project Cost: $26,000
Justification This will decrease the amount of time facilities maintenance staff spends replacing bulbs and balasts and decrease the cost for lighting. Typical payback for energy efficiency is between three and seven years.
Expenditures
Total
2022
2023
2024
2025
2026
Equip/Vehicles/Furnishings
26,000
26,000
26,000
26,000
Total
Funding Sources
Total
2022
2023
2024
2025
2026
Building Internal Service Fund
26,000
26,000
26,000
26,000
Total
Budget Impact/Other
171
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