2023-2027 Capital Improvement Plan

2023 2027 thru

Capital Improvement Plan City of Shakopee, Minnesota

Project #

BA-25-010

Project Name Community Center LED Lighting (Pool)

Contact Assistant City Administrator Department Building Internal Service Fund

Type Community Center

Useful Life 20

Category Recreation

Priority 3 Less Important/Future Conside

Accounting Code

Fund

Status Active

Description Conversion of the lighting in the pool area to LED.

Total Project Cost: $40,000

Justification This will decrease the amount of time facilities maintenance staff spends replacing bulbs and ballasts, and decrease the cost for lighting. Typical payback for energy efficiency is between three and seven years.

Expenditures

Total

2023

2024

2025

2026

2027

Equip/Vehicles/Furnishings

40,000

40,000

40,000

40,000

Total

Funding Sources

Total

2023

2024

2025

2026

2027

Building Internal Service Fund

40,000

40,000

40,000

40,000

Total

Budget Impact/Other

201