2020-24 Capital Improvement Plan

Capital Improvement Plan City of Shakopee, Minnesota

thru 2020 2024

Department Park Asset Internal Serv. Fund

Contact Public Works Director

Type Tahpah/Joe Schleper Stadium

PA-21-03

Project #

Useful Life 15

Project Name Tahpah Park Lights (Field 2 & 3)

Category Park Improvements

Priority 2 Important-Provide Efficienci

Accounting Code

Status Active

Fund Park Asset IS Fund

Description Replace existing halogen lights, originally installed in the 1980's, with LED at fields two and three at Tahpah Park.

Total Project Cost: $462,000

Justification Lights are halogen and have reached their life expectancy. LED on timers will provide energy cost savings and improved field lighting quality. This is a dual-use field for softball in the summer and football in the fall.

Expenditures Planning/Design Improvements

Total

2020

2021

2022

2023

2024

62,000 400,000 462,000

62,000 400,000 462,000

Total

Funding Sources

Total

2020

2021

2022

2023

2024

462,000

462,000

Park Asset Internal Service Fund

462,000

462,000

Total

Budget Impact/Other

137

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