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