2021-25 Capital Improvement Plan

2021 2025 thru

Capital Improvement Plan City of Shakopee, Minnesota

Project #

BA-21-005

Project Name Public Works Bay Lighting LED Conversion

Contact Assistant City Administrator Department Building Internal Service Fund

Type Buildings

Useful Life 20

Category Public Works

Priority 2 Important-Provide Efficiencies

Accounting Code

Fund

Status Active

Description Convert the lighting in the public works building bays to LED to improve energy efficiency. Total Project Cost: $28,000

Justification Conversion to LED lighting in the public works bays will a) decrease the amount of time facilities maintenance staff spends replacing bulbs and balasts and b)decrease the cost to light the bays. Typical payback for energy efficiency is between three and seven years. If energy efficiency grants are available, they will be applied for.

Expenditures

Total

2021

2022

2023

2024

2025

Equip/Vehicles/Furnishings

28,000

28,000

28,000

28,000

Total

Funding Sources

Total

2021

2022

2023

2024

2025

Building Internal Service Fund

28,000

28,000

28,000

28,000

Total

Budget Impact/Other

144