2022-2026 Capital Improvement Plan (Final)

2022 2026 thru

Capital Improvement Plan City of Shakopee, Minnesota

Project #

BA-26-005

Project Name Ice Arena LED Lobby Lighting

Contact Assistant City Administrator Department Building Internal Service Fund

Type Buildings

Useful Life 20

Category Recreation

Priority 2 Important-Provide Efficiencies/

Accounting Code

Fund

Status Active

Description Convert lighting in the ice arena lobby to LED lighting.

Total Project Cost: $50,000

Justification Conversion to LED lighting will decrease the amount of time spent replacing bulbs and ballasts and decrease lighting costs. Typical payback for energy efficient is between three and seven years.

Expenditures

Total

2022

2023

2024

2025

2026

Equip/Vehicles/Furnishings

50,000

50,000

50,000

50,000

Total

Funding Sources

Total

2022

2023

2024

2025

2026

Building Internal Service Fund

50,000

50,000

50,000

50,000

Total

Budget Impact/Other

198