2024-28 Capital Improvement Plan

2024 2028 thru

Capital Improvement Plan City of Shakopee, Minnesota

Project #

BA-26-003

Project Name Library Interior LED Lighting Upgrade

Contact Assistant City Administrator Department Building Internal Service Fund

Type Buildings

Useful Life 20

Category Library

Priority 2 Important-Provide Efficiencies/

Project Code BA2603

Accounting Code

Fund Building Asset IS Fund

Status Active

Description Convert lighting in the library to LED lighting.

Total Project Cost: $90,000

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

Expenditures

Total

2024

2025

2026

2027

2028

Equip/Vehicles/Furnishings

90,000

90,000

90,000

90,000

Total

Funding Sources

Total

2024

2025

2026

2027

2028

Building Internal Service Fund

90,000

90,000

90,000

90,000

Total

Budget Impact/Other

185