2022-2026 Capital Improvement Plan (Final)

2022 2026 thru

Capital Improvement Plan City of Shakopee, Minnesota

Project #

Equip-23-425

Project Name Public Works Street: Pickup Truck

Contact Public Works Superintendent Department Equipment Internal Serv. Fund

Type Equipment

Useful Life 10

Category Public Works

Priority 2 Important-Provide Efficiencies/

Accounting Code 7800.1740 100042

Fund Capital Equipment Internal Serv

Status Active

Description 2023: Replace 2013 Ford F150 pickup truck, sk1155. Used for street maintenance supervision. Total Project Cost: $32,000

Justification Replacement schedule: 10 years.

Expenditures

Total

2022

2023

2024

2025

2026

Equip/Vehicles/Furnishings

32,000

32,000

32,000

32,000

Total

Funding Sources

Total

2022

2023

2024

2025

2026

Equipment Internal Service Fund

32,000

32,000

32,000

32,000

Total

Budget Impact/Other

103